| 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 | 2 765 557 € | - | - | - | - | - | - | 1 941 393 € | 824 164 € | 787 381 € | 71 880 € | 31 948 € | 27 841 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -30 990 € | 1309 € | -32 299 € | - | 0 € | -32 299 € |
| 2023 | 3 349 662 € | - | - | - | - | - | - | 2 357 503 € | 992 159 € | 825 175 € | 72 018 € | 35 289 € | 34 423 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 95 832 € | 962 € | 94 870 € | - | 0 € | 94 870 € |
| 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 | 266 704 € | 0 € | 630 105 € | 1 072 017 € | 1 968 826 € | 10 334 € | 0 € | 76 096 € | 86 430 € | 2 055 256 € | - | 313 287 € | 1068 € | 0 € | 1 740 901 € | 2 055 256 € | 2 055 256 € |
| 2023 | 232 551 € | 0 € | 776 093 € | 1 062 950 € | 2 071 594 € | 10 334 € | 0 € | 78 788 € | 89 122 € | 2 160 716 € | - | 386 227 € | 1289 € | 0 € | 1 773 200 € | 2 160 716 € | 2 160 716 € |
| 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 | 790 700 € | 1.6% | 83 470 € | 160 420 € | 12-8% |
| 2023 | 803 600 € | 9.9% | 75 890 € | 148 600 € | 130% |
| 2022 | 892 280 € | - | 79 500 € | 150 520 € | 13 |