| 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 | 15 529 190 € | - | - | - | - | - | - | 11 835 206 € | 3 693 984 € | 1 159 859 € | 790 033 € | 406 053 € | 159 479 € | 0 € | 0 € | 162 372 € | - | 0 € | - | - | 2 153 038 € | 1032 € | 2 152 006 € | - | 0 € | 2 152 006 € |
| 2023 | 18 264 808 € | - | - | - | - | - | - | 14 107 072 € | 4 157 736 € | 1 442 260 € | 1 219 182 € | 639 336 € | 27 057 € | 0 € | 0 € | 27 575 € | - | 43 439 € | - | - | 2 092 709 € | 886 € | 2 091 823 € | - | 0 € | 2 091 823 € |
| 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 | 240 445 € | 0 € | 7 060 037 € | 1 089 932 € | 8 390 414 € | 0 € | 2666 € | 7 106 181 € | 7 108 847 € | 15 499 261 € | - | 2 500 196 € | 57 934 € | 0 € | 12 941 131 € | 15 499 261 € | 15 499 261 € |
| 2023 | 123 313 € | 0 € | 5 846 896 € | 1 404 391 € | 7 374 600 € | 0 € | 15 772 € | 5 755 943 € | 5 771 715 € | 13 146 315 € | - | 1 790 887 € | 66 303 € | 0 € | 11 289 125 € | 13 146 315 € | 13 146 315 € |
| 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 | 1 312 620 € | 5.1% | 466 390 € | 902 520 € | 135-5% |
| 2023 | 1 248 720 € | 16.7% | 465 840 € | 930 920 € | 142-3% |
| 2022 | 1 069 810 € | - | 440 320 € | 893 840 € | 147 |