| 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 | 17 371 822 € | - | - | - | - | - | - | 13 898 379 € | 3 473 443 € | 1 888 712 € | 814 768 € | 603 529 € | 23 297 € | 0 € | 0 € | 123 821 € | - | 872 € | - | - | 1 473 144 € | 10 657 € | 1 462 487 € | - | 0 € | 1 462 487 € |
| 2023 | 15 252 473 € | - | - | - | - | - | - | 12 007 233 € | 3 245 240 € | 1 773 255 € | 748 214 € | 546 626 € | 247 345 € | 0 € | 0 € | 67 191 € | - | 1975 € | - | - | 1 088 268 € | 5904 € | 1 082 364 € | - | 0 € | 1 082 364 € |
| 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 | 4 560 681 € | 0 € | 2 332 234 € | 346 769 € | 7 239 684 € | 1 234 507 € | 4 129 174 € | 6 054 207 € | 11 417 888 € | 18 657 572 € | - | 1 481 845 € | 0 € | 0 € | 17 175 727 € | 18 657 572 € | 18 657 572 € |
| 2023 | 2 987 847 € | 0 € | 2 145 175 € | 337 065 € | 5 470 087 € | 1 234 507 € | 4 129 174 € | 6 075 467 € | 11 439 148 € | 16 909 235 € | - | 1 195 995 € | 0 € | 0 € | 15 713 240 € | 16 909 235 € | 16 909 235 € |
| 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 | 3 764 970 € | 8.8% | 225 100 € | 416 010 € | 300% |
| 2023 | 3 461 200 € | 5.8% | 227 730 € | 418 300 € | 300% |
| 2022 | 3 271 280 € | - | 186 020 € | 348 750 € | 30 |