| 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 | 10 845 742 € | - | - | - | - | - | - | 7 922 365 € | 2 923 377 € | 2 141 670 € | 299 163 € | 38 560 € | 294 € | 0 € | 0 € | 0 € | - | 17 005 € | - | - | 503 805 € | 0 € | 503 805 € | - | 0 € | 503 805 € |
| 2023 | 11 420 994 € | - | - | - | - | - | - | 8 439 531 € | 2 981 463 € | 2 088 760 € | 304 714 € | 108 672 € | 21 747 € | 0 € | 0 € | 0 € | - | 14 804 € | - | - | 660 110 € | 0 € | 660 110 € | - | 0 € | 660 110 € |
| 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 | 402 912 € | 0 € | 539 205 € | 4 417 353 € | 5 359 470 € | 64 481 € | 147 375 € | 940 042 € | 1 151 898 € | 6 511 368 € | - | 1 272 912 € | 37 559 € | 0 € | 5 200 897 € | 6 511 368 € | 6 511 368 € |
| 2023 | 789 855 € | 0 € | 585 080 € | 3 803 318 € | 5 178 253 € | 64 481 € | 143 918 € | 857 404 € | 1 065 803 € | 6 244 056 € | - | 1 039 606 € | 82 358 € | 0 € | 5 122 092 € | 6 244 056 € | 6 244 056 € |
| 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 | 1 017 080 € | 6.9% | 115 880 € | 92 720 € | 18-5% |
| 2023 | 951 080 € | 16.1% | 50 000 € | 89 150 € | 190% |
| 2022 | 1 133 450 € | - | 62 250 € | 87 070 € | 19 |