| 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 | 25 472 335 € | - | - | - | - | - | - | 23 027 495 € | 2 444 840 € | 1 390 955 € | 922 847 € | 2 112 369 € | 2 344 002 € | 0 € | 0 € | 28 223 € | - | 96 962 € | - | - | -169 334 € | 835 € | -170 169 € | - | 0 € | -170 169 € |
| 2023 | 31 279 051 € | - | - | - | - | - | - | 27 395 973 € | 3 883 078 € | 1 664 910 € | 988 424 € | 60 766 € | 120 423 € | 0 € | 0 € | 6540 € | - | 219 290 € | - | - | 957 337 € | 4172 € | 953 165 € | - | 0 € | 953 165 € |
| 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 | 3032 € | 252 346 € | 2 924 760 € | 2 490 875 € | 5 671 013 € | 0 € | 183 € | 11 492 730 € | 11 492 913 € | 17 163 926 € | - | 3 811 601 € | 889 160 € | 0 € | 12 463 165 € | 17 163 926 € | 17 163 926 € |
| 2023 | 42 052 € | 0 € | 3 502 913 € | 6 196 605 € | 9 741 570 € | 0 € | 714 € | 10 207 800 € | 10 208 514 € | 19 950 084 € | - | 5 801 998 € | 1 530 918 € | 0 € | 12 617 168 € | 19 950 084 € | 19 950 084 € |
| 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 | 1 217 900 € | 67.5% | 258 230 € | 484 250 € | 59-13% |
| 2023 | 3 748 890 € | 115.8% | 277 940 € | 544 260 € | 68-20% |
| 2022 | 1 737 540 € | - | 251 100 € | 524 190 € | 85 |