| 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 | 23 541 603 € | - | - | - | - | - | - | 18 457 858 € | 5 083 745 € | 3 024 386 € | 1 185 480 € | 136 882 € | 122 138 € | 0 € | 0 € | 0 € | - | 224 881 € | - | - | 663 742 € | 3728 € | 660 014 € | - | 0 € | 660 014 € |
| 2023 | 22 878 944 € | - | - | - | - | - | - | 17 578 090 € | 5 300 854 € | 3 481 273 € | 1 109 407 € | 107 961 € | 50 313 € | 0 € | 0 € | 0 € | - | 164 283 € | - | - | 603 539 € | 1166 € | 602 373 € | - | 0 € | 602 373 € |
| 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 | 100 532 € | 0 € | 1 881 095 € | 5 355 025 € | 7 336 652 € | 142 € | 91 533 € | 9 690 962 € | 9 782 637 € | 17 119 289 € | - | 6 877 956 € | 1 403 721 € | 0 € | 8 837 612 € | 17 119 289 € | 17 119 289 € |
| 2023 | 119 323 € | 0 € | 1 929 489 € | 5 013 003 € | 7 061 815 € | 142 € | 121 311 € | 9 495 929 € | 9 617 382 € | 16 679 197 € | - | 6 672 547 € | 1 829 052 € | 0 € | 8 177 598 € | 16 679 197 € | 16 679 197 € |
| 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 | 4 470 990 € | 22.7% | 605 810 € | 1 209 040 € | 194-9% |
| 2023 | 3 644 270 € | 0.4% | 522 800 € | 1 118 770 € | 214-9% |
| 2022 | 3 660 140 € | - | 553 370 € | 1 265 920 € | 234 |