| 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 | 15 764 659 € | - | - | - | - | - | - | 14 821 455 € | 943 204 € | 490 666 € | 568 209 € | 128 976 € | 31 554 € | 0 € | 0 € | 0 € | - | 251 541 € | - | - | -269 790 € | 1745 € | -271 535 € | - | 0 € | -271 535 € |
| 2023 | 17 382 510 € | - | - | - | - | - | - | 17 185 247 € | 197 263 € | 510 156 € | 603 971 € | 646 210 € | 48 496 € | 0 € | 0 € | 0 € | - | 244 533 € | - | - | -563 683 € | 1764 € | -565 447 € | - | 0 € | -565 447 € |
| 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 | 3571 € | 0 € | 2 309 108 € | 8 953 027 € | 11 265 706 € | 83 085 € | 833 € | 4 018 734 € | 4 102 652 € | 15 368 358 € | - | 4 690 352 € | 3 341 145 € | 0 € | 7 336 861 € | 15 368 358 € | 15 368 358 € |
| 2023 | 12 200 € | 0 € | 2 294 892 € | 7 215 537 € | 9 522 629 € | 89 085 € | 500 € | 4 342 487 € | 4 432 072 € | 13 954 701 € | - | 2 999 693 € | 3 346 612 € | 0 € | 7 608 396 € | 13 954 701 € | 13 954 701 € |
| 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 | 1 423 990 € | 8.4% | 312 170 € | 637 030 € | 169+6% |
| 2023 | 1 554 050 € | 1.6% | 233 410 € | 529 540 € | 1600% |
| 2022 | 1 579 770 € | - | 236 670 € | 431 240 € | 160 |