| 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 | 7 756 026 € | - | - | - | - | - | - | 6 540 334 € | 1 215 692 € | 574 119 € | 455 376 € | 144 883 € | 127 480 € | 0 € | 0 € | 10 934 € | - | 0 € | - | - | 214 534 € | 116 889 € | 97 645 € | - | 0 € | 97 645 € |
| 2023 | 8 386 904 € | - | - | - | - | - | - | 6 895 170 € | 1 491 734 € | 621 578 € | 508 677 € | 136 651 € | 137 489 € | 0 € | 0 € | 99 € | - | 0 € | - | - | 360 740 € | 42 409 € | 318 331 € | - | 0 € | 318 331 € |
| 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 | 780 071 € | 0 € | 907 522 € | 1 409 364 € | 3 096 957 € | 12 845 € | 0 € | 2 472 129 € | 2 484 974 € | 5 581 931 € | - | 640 841 € | 0 € | 0 € | 4 941 090 € | 5 581 931 € | 5 581 931 € |
| 2023 | 1 081 128 € | 0 € | 964 906 € | 1 476 059 € | 3 522 093 € | 12 845 € | 0 € | 2 335 977 € | 2 348 822 € | 5 870 915 € | - | 684 217 € | 0 € | 0 € | 5 186 698 € | 5 870 915 € | 5 870 915 € |
| 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 | 1 720 780 € | 1.7% | 158 750 € | 313 670 € | 52-7% |
| 2023 | 1 750 520 € | 1.7% | 182 130 € | 343 400 € | 56-5% |
| 2022 | 1 780 180 € | - | 151 250 € | 309 280 € | 59 |