| 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 | 15 394 658 € | 387 421 € | 0 € | 73 711 € | 7 093 947 € | 6 414 584 € | 339 745 € | - | - | - | - | - | 1 589 478 € | 0 € | 0 € | 8676 € | - | 0 € | - | - | 426 712 € | 7100 € | 419 612 € | - | 0 € | 419 612 € |
| 2023 | 15 347 901 € | 706 481 € | 0 € | 47 944 € | 7 423 617 € | 5 908 324 € | 326 341 € | - | - | - | - | - | 1 615 630 € | 0 € | 0 € | 125 € | - | 0 € | - | - | 828 539 € | 4676 € | 823 863 € | - | 0 € | 823 863 € |
| 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 | 2 392 579 € | 0 € | 1 228 718 € | 8 538 546 € | 12 159 843 € | 51 338 € | 252 189 € | 3 380 394 € | 3 683 921 € | 15 843 764 € | - | 2 877 672 € | 0 € | 0 € | 12 966 092 € | 15 843 764 € | 15 843 764 € |
| 2023 | 2 979 697 € | 0 € | 1 333 107 € | 8 157 514 € | 12 470 318 € | 59 030 € | 144 975 € | 3 264 212 € | 3 468 217 € | 15 938 535 € | - | 2 902 614 € | 0 € | 0 € | 13 035 921 € | 15 938 535 € | 15 938 535 € |
| 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 | 3 188 720 € | 12.1% | 1 148 070 € | 1 680 550 € | 308+0% |
| 2023 | 2 843 650 € | 6.1% | 976 710 € | 1 536 000 € | 307+0% |
| 2022 | 2 680 220 € | - | 951 480 € | 1 372 330 € | 306 |