| 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 | 8 718 802 € | - | - | - | - | - | - | 6 641 687 € | 2 077 115 € | 7428 € | 2 121 827 € | 209 811 € | 124 312 € | 0 € | 0 € | 0 € | - | 4488 € | - | - | 28 871 € | 4646 € | 24 225 € | - | 0 € | 24 225 € |
| 2023 | 17 660 211 € | - | - | - | - | - | - | 15 281 649 € | 2 378 562 € | 4455 € | 2 000 286 € | 223 837 € | 564 702 € | 0 € | 0 € | 0 € | - | 6013 € | - | - | 26 943 € | 3716 € | 23 227 € | - | 0 € | 23 227 € |
| 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 | 7 398 425 € | 0 € | 201 963 € | 4 789 100 € | 12 389 488 € | 0 € | 174 374 € | 3 367 171 € | 3 541 545 € | 15 931 033 € | - | 12 588 134 € | 283 625 € | 0 € | 3 059 274 € | 15 931 033 € | 15 931 033 € |
| 2023 | 1 646 236 € | 0 € | 384 558 € | 2 170 781 € | 4 201 575 € | 0 € | 238 343 € | 3 595 153 € | 3 833 496 € | 8 035 071 € | - | 4 304 591 € | 676 143 € | 0 € | 3 054 337 € | 8 035 071 € | 8 035 071 € |
| 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 | 1 969 630 € | 34.3% | 486 050 € | 901 810 € | 136-5% |
| 2023 | 2 997 150 € | 28.8% | 442 850 € | 835 930 € | 143-2% |
| 2022 | 2 326 620 € | - | 418 860 € | 794 980 € | 146 |