| 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 | 1 955 105 € | - | - | - | - | - | - | 1 372 722 € | 582 383 € | 229 € | 69 705 € | 6 005 134 € | 6 217 062 € | 0 € | 0 € | 36 616 € | - | 288 250 € | - | - | 48 887 € | 401 € | 48 486 € | - | 0 € | 48 486 € |
| 2023 | 6 013 988 € | - | - | - | - | - | - | 4 474 787 € | 1 539 201 € | 39 289 € | 763 784 € | 539 631 € | 972 536 € | 0 € | 0 € | 38 231 € | - | 368 618 € | - | - | -27 164 € | 1153 € | -28 317 € | - | 0 € | -28 317 € |
| 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 | 13 103 € | 0 € | 7 913 197 € | 0 € | 7 926 300 € | 1 527 206 € | 0 € | 8 641 725 € | 10 168 931 € | 18 095 231 € | - | 3 570 645 € | 2 798 084 € | 0 € | 11 726 502 € | 18 095 231 € | 18 095 231 € |
| 2023 | 1988 € | 0 € | 3 019 224 € | 201 905 € | 3 223 117 € | 7 892 923 € | 69 091 € | 10 074 860 € | 18 036 874 € | 21 259 991 € | - | 4 425 081 € | 5 084 895 € | 0 € | 11 750 015 € | 21 259 991 € | 21 259 991 € |
| 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 | 853 030 € | 61.4% | 50 220 € | 98 570 € | 1-99% |
| 2023 | 2 211 020 € | 4.2% | 317 490 € | 624 480 € | 81-6% |
| 2022 | 2 121 960 € | - | 278 760 € | 570 370 € | 86 |