| 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 | 18 439 892 € | - | - | - | - | - | - | 19 227 235 € | -787 343 € | 2557 € | 758 434 € | 117 018 € | 71 097 € | 0 € | 0 € | 0 € | - | 458 227 € | - | - | -1 960 640 € | 0 € | -1 960 640 € | - | 0 € | -1 960 640 € |
| 2023 | 19 132 607 € | - | - | - | - | - | - | 18 651 941 € | 480 666 € | 2692 € | 821 622 € | 353 122 € | 926 483 € | 0 € | 0 € | 0 € | - | 564 600 € | - | - | -1 481 609 € | 0 € | -1 481 609 € | - | 0 € | -1 481 609 € |
| 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 | 1 276 689 € | 0 € | 945 698 € | 7 424 878 € | 9 647 265 € | 1 092 907 € | 0 € | 3 892 796 € | 4 985 703 € | 14 632 968 € | - | 5 281 962 € | 6 851 416 € | 0 € | 2 499 590 € | 14 632 968 € | 14 632 968 € |
| 2023 | 3 645 859 € | 0 € | 1 167 046 € | 333 089 € | 5 145 994 € | 1 092 907 € | 0 € | 13 371 960 € | 14 464 867 € | 19 610 861 € | - | 4 992 590 € | 5 547 691 € | 0 € | 9 070 580 € | 19 610 861 € | 19 610 861 € |
| 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 | 2 702 670 € | 0.8% | 1 186 040 € | 2 109 970 € | 394+0% |
| 2023 | 2 725 070 € | 353.1% | 1 027 200 € | 1 954 520 € | 393+14% |
| 2022 | 601 390 € | - | 810 570 € | 1 597 320 € | 344 |