| 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 | 7 289 693 € | - | - | - | - | - | - | 7 078 885 € | 210 808 € | 0 € | 300 426 € | 97 884 € | 6434 € | 0 € | 0 € | 3674 € | - | 553 € | - | - | 4953 € | 610 € | 4343 € | - | 0 € | 4343 € |
| 2023 | 7 007 227 € | - | - | - | - | - | - | 6 864 956 € | 142 271 € | 0 € | 291 243 € | 93 567 € | 20 000 € | 0 € | 0 € | 0 € | - | 1056 € | - | - | -76 461 € | 230 € | -76 691 € | - | 0 € | -76 691 € |
| 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 | 1 240 151 € | 0 € | 178 392 € | 126 872 € | 1 545 415 € | 0 € | 2649 € | 1 467 183 € | 1 469 832 € | 3 015 247 € | - | 1 029 722 € | 594 442 € | 0 € | 1 391 083 € | 3 015 247 € | 3 015 247 € |
| 2023 | 1 068 733 € | 0 € | 294 048 € | 142 822 € | 1 505 603 € | 0 € | 4212 € | 1 486 415 € | 1 490 627 € | 2 996 230 € | - | 975 061 € | 634 429 € | 0 € | 1 386 740 € | 2 996 230 € | 2 996 230 € |
| 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 | 1 985 190 € | 9.0% | 683 810 € | 1 255 600 € | 230-1% |
| 2023 | 1 821 730 € | 8.5% | 627 910 € | 1 162 420 € | 232-0% |
| 2022 | 1 678 720 € | - | 576 080 € | 1 069 960 € | 233 |