| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 25 065 993 € | - | - | - | - | - | - | 23 000 910 € | 2 065 083 € | 0 € | 509 513 € | 436 646 € | 20 011 € | 0 € | 0 € | 10 065 € | - | 52 997 € | - | - | 1 929 273 € | 1003 € | 1 928 270 € | - | 0 € | 1 928 270 € |
| 2023 | 12 611 789 € | - | - | - | - | - | - | 12 187 648 € | 424 141 € | 0 € | 363 515 € | 15 279 € | 39 644 € | 0 € | 0 € | 0 € | - | 26 536 € | - | - | 9725 € | 710 € | 9015 € | - | 0 € | 9015 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 2 894 663 € | 0 € | 4 708 748 € | 8 695 446 € | 16 298 857 € | 1 126 138 € | 2825 € | 1 320 855 € | 2 449 818 € | 18 748 675 € | - | 9 484 634 € | 25 728 € | 0 € | 9 238 313 € | 18 748 675 € | 18 748 675 € |
| 2023 | 797 596 € | 0 € | 2 127 841 € | 7 722 021 € | 10 647 458 € | 1 071 969 € | 2672 € | 1 381 835 € | 2 456 476 € | 13 103 934 € | - | 5 748 144 € | 45 747 € | 0 € | 7 310 043 € | 13 103 934 € | 13 103 934 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 2 888 060 € | 30.7% | 191 900 € | 358 670 € | 510% |
| 2023 | 2 208 990 € | 88.2% | 172 940 € | 333 810 € | 510% |
| 2022 | 1 173 790 € | - | 154 720 € | 299 150 € | 51 |