| 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 | 16 669 437 € | - | - | - | - | - | - | 13 277 888 € | 3 391 549 € | 531 594 € | 1 808 359 € | 183 094 € | 5636 € | 0 € | 0 € | 12 629 € | - | 64 883 € | - | - | 1 176 800 € | 545 € | 1 176 255 € | - | 0 € | 1 176 255 € |
| 2023 | 16 774 315 € | - | - | - | - | - | - | 13 280 867 € | 3 493 448 € | 514 247 € | 2 060 245 € | 230 323 € | 41 597 € | 0 € | 0 € | 14 460 € | - | 47 023 € | - | - | 1 075 119 € | 109 € | 1 075 010 € | - | 0 € | 1 075 010 € |
| 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 | 499 584 € | 0 € | 1 855 443 € | 4 217 103 € | 6 572 130 € | 2234 € | 0 € | 4 389 915 € | 4 392 149 € | 10 964 279 € | - | 2 986 433 € | 1 337 140 € | 44 434 € | 6 596 272 € | 10 964 279 € | 10 919 845 € |
| 2023 | 1 006 577 € | 0 € | 1 840 906 € | 5 823 446 € | 8 670 929 € | 0 € | 0 € | 2 834 016 € | 2 834 016 € | 11 504 945 € | - | 4 908 670 € | 1 130 364 € | 45 894 € | 5 420 017 € | 11 504 945 € | 11 459 051 € |
| 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 | 2 802 470 € | 7.3% | 292 430 € | 536 280 € | 36-5% |
| 2023 | 2 611 640 € | 6.2% | 294 750 € | 557 190 € | 380% |
| 2022 | 2 785 460 € | - | 277 560 € | 469 830 € | 38 |