| 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 | 17 207 054 € | - | - | - | - | - | - | 13 795 669 € | 3 411 385 € | 163 426 € | 1 074 956 € | 327 485 € | 122 607 € | 0 € | 5525 € | 0 € | - | 2799 € | - | - | 2 380 607 € | 315 559 € | 2 065 048 € | - | 0 € | 2 065 048 € |
| 2023 | 15 782 130 € | - | - | - | - | - | - | 13 368 135 € | 2 413 995 € | 134 383 € | 1 013 382 € | 278 260 € | 90 074 € | 0 € | 10 900 € | 0 € | - | 2958 € | - | - | 1 462 358 € | 104 366 € | 1 357 992 € | - | 0 € | 1 357 992 € |
| 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 | 4 245 513 € | 2 783 354 € | 1 718 193 € | 3 387 867 € | 12 134 927 € | 89 794 € | 11 240 € | 3 788 984 € | 3 890 018 € | 16 024 945 € | - | 2 887 190 € | 10 169 € | 0 € | 13 127 586 € | 16 024 945 € | 16 024 945 € |
| 2023 | 4 193 152 € | 1 010 510 € | 2 128 821 € | 3 093 878 € | 10 426 361 € | 287 521 € | 12 840 € | 3 230 301 € | 3 530 662 € | 13 957 023 € | - | 1 596 788 € | 27 806 € | 0 € | 12 332 429 € | 13 957 023 € | 13 957 023 € |
| 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 | 1 394 060 € | 1.0% | 522 530 € | 992 430 € | 155-2% |
| 2023 | 1 380 420 € | 32.1% | 473 930 € | 912 300 € | 158+1% |
| 2022 | 1 045 050 € | - | 448 570 € | 840 990 € | 157 |