| 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 | 8 159 316 € | - | - | - | - | - | - | 5 733 239 € | 2 426 077 € | 769 046 € | 1 436 989 € | 219 080 € | 15 012 € | 0 € | 0 € | 0 € | - | 43 004 € | - | - | 381 106 € | 218 € | 380 888 € | - | 0 € | 380 888 € |
| 2023 | 8 335 111 € | - | - | - | - | - | - | 5 749 946 € | 2 585 165 € | 671 862 € | 1 320 185 € | 269 459 € | 10 338 € | 0 € | 0 € | 0 € | - | 56 077 € | - | - | 796 162 € | 919 € | 795 243 € | - | 0 € | 795 243 € |
| 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 | 688 471 € | 0 € | 1 604 078 € | 4 527 855 € | 6 820 404 € | 14 831 534 € | 0 € | 1 105 308 € | 15 936 842 € | 22 757 246 € | - | 1 138 950 € | 288 321 € | 0 € | 21 329 975 € | 22 757 246 € | 22 757 246 € |
| 2023 | 179 639 € | 0 € | 1 928 236 € | 4 852 817 € | 6 960 692 € | 14 831 534 € | 0 € | 1 086 675 € | 15 918 209 € | 22 878 901 € | - | 1 133 643 € | 606 921 € | 0 € | 21 138 337 € | 22 878 901 € | 22 878 901 € |
| 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 | 1 659 190 € | 10.5% | 367 090 € | 644 970 € | 128-2% |
| 2023 | 1 501 290 € | 5.7% | 328 740 € | 615 820 € | 130-8% |
| 2022 | 1 592 040 € | - | 318 730 € | 619 230 € | 142 |