| 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 | 6 129 258 € | - | - | - | - | - | - | 3 488 562 € | 2 640 696 € | 615 058 € | 1 344 239 € | 181 800 € | 18 846 € | 0 € | 0 € | 20 732 € | - | 0 € | - | - | 865 085 € | 202 828 € | 662 257 € | - | 0 € | 662 257 € |
| 2023 | 6 173 379 € | - | - | - | - | - | - | 3 497 072 € | 2 676 307 € | 598 151 € | 1 298 839 € | 186 820 € | 10 497 € | 0 € | 0 € | 8959 € | - | 0 € | - | - | 964 599 € | 361 084 € | 603 515 € | - | 0 € | 603 515 € |
| 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 | 2 128 621 € | 0 € | 715 477 € | 1734 € | 2 845 832 € | 1 781 088 € | 0 € | 99 838 € | 1 880 926 € | 4 726 758 € | - | 3 235 821 € | 0 € | 0 € | 1 490 937 € | 4 726 758 € | 4 726 758 € |
| 2023 | 1 753 896 € | 0 € | 807 375 € | 4760 € | 2 566 031 € | 2 040 000 € | 0 € | 53 396 € | 2 093 396 € | 4 659 427 € | - | 2 970 504 € | 0 € | 0 € | 1 688 923 € | 4 659 427 € | 4 659 427 € |
| 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 | 1 170 040 € | 25.6% | 489 450 € | 581 320 € | 97-6% |
| 2023 | 1 571 990 € | 16.2% | 491 430 € | 577 050 € | 1030% |
| 2022 | 1 353 200 € | - | 470 950 € | 530 770 € | 103 |