| 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 | 23 328 659 € | - | - | - | - | - | - | 19 561 641 € | 3 767 018 € | 819 683 € | 1 246 457 € | 195 764 € | 4956 € | 0 € | 0 € | 92 803 € | - | 5691 € | - | - | 1 978 798 € | 1 004 888 € | 973 910 € | - | 0 € | 973 910 € |
| 2023 | 24 048 324 € | - | - | - | - | - | - | 18 809 262 € | 5 239 062 € | 800 097 € | 1 508 344 € | 199 489 € | 0 € | 0 € | 0 € | 133 681 € | - | 16 200 € | - | - | 3 247 591 € | 5612 € | 3 241 979 € | - | 0 € | 3 241 979 € |
| 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 | 1 390 070 € | 0 € | 1 793 189 € | 3 841 227 € | 7 024 486 € | 0 € | 6730 € | 8 984 268 € | 8 990 998 € | 16 015 484 € | - | 2 797 872 € | 0 € | 0 € | 13 217 612 € | 16 015 484 € | 16 015 484 € |
| 2023 | 6 856 264 € | 0 € | 2 443 932 € | 3 994 369 € | 13 294 565 € | 0 € | 10 948 € | 5 631 373 € | 5 642 321 € | 18 936 886 € | - | 2 693 184 € | 0 € | 0 € | 16 243 702 € | 18 936 886 € | 18 936 886 € |
| 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 | -65 690 € | 95.5% | 494 240 € | 1 060 420 € | 202-3% |
| 2023 | -1 447 110 € | 36.8% | 427 450 € | 959 530 € | 208-23% |
| 2022 | -2 290 400 € | - | 481 560 € | 1 098 930 € | 270 |