| 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 | 9 102 247 € | - | - | - | - | - | - | 8 334 683 € | 767 564 € | 0 € | 739 034 € | 890 575 € | 826 435 € | 0 € | 0 € | 38 829 € | - | 88 € | - | - | 131 411 € | 2836 € | 128 575 € | - | 0 € | 128 575 € |
| 2023 | 8 859 028 € | - | - | - | - | - | - | 8 231 514 € | 627 514 € | 0 € | 631 016 € | 1 104 182 € | 982 456 € | 0 € | 0 € | 8810 € | - | 73 € | - | - | 126 961 € | 2446 € | 124 515 € | - | 0 € | 124 515 € |
| 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 | 2 555 585 € | 0 € | 1 122 733 € | 2703 € | 3 681 021 € | 4661 € | 2 414 422 € | 7 516 258 € | 9 935 341 € | 13 616 362 € | - | 1 924 178 € | 520 355 € | 1 388 047 € | 9 783 782 € | 13 616 362 € | 12 228 315 € |
| 2023 | 2 719 355 € | 0 € | 988 633 € | 3123 € | 3 711 111 € | 10 510 € | 2 254 979 € | 7 934 835 € | 10 200 324 € | 13 911 435 € | - | 2 170 906 € | 670 319 € | 1 315 391 € | 9 754 819 € | 13 911 435 € | 12 596 044 € |
| 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 | 3 205 020 € | 5.8% | 1 062 340 € | 1 847 130 € | 980% |
| 2023 | 3 030 370 € | 21.0% | 965 990 € | 1 712 340 € | 98+4% |
| 2022 | 2 504 530 € | - | 835 550 € | 1 485 010 € | 94 |