| 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 | 13 234 446 € | - | - | - | - | - | - | 11 395 217 € | 1 839 229 € | 0 € | 1 469 932 € | 21 676 € | 710 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 390 263 € | 168 225 € | 222 038 € | - | 0 € | 222 038 € |
| 2023 | 12 459 940 € | - | - | - | - | - | - | 10 490 326 € | 1 969 614 € | 0 € | 1 291 691 € | 92 681 € | 693 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 769 911 € | 112 394 € | 657 517 € | - | 0 € | 657 517 € |
| 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 | 45 523 € | 0 € | 1 467 303 € | 627 682 € | 2 140 508 € | 0 € | 33 098 € | 38 065 € | 71 163 € | 2 211 671 € | - | 1 312 223 € | 0 € | 0 € | 899 448 € | 2 211 671 € | 2 211 671 € |
| 2023 | 101 229 € | 0 € | 1 832 005 € | 401 885 € | 2 335 119 € | 0 € | 5037 € | 41 461 € | 46 498 € | 2 381 617 € | - | 1 104 207 € | 0 € | 0 € | 1 277 410 € | 2 381 617 € | 2 381 617 € |
| 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 | 2 057 430 € | 10.7% | 274 380 € | 453 620 € | 31-6% |
| 2023 | 1 858 770 € | 5.3% | 240 580 € | 412 500 € | 33-6% |
| 2022 | 1 765 990 € | - | 224 120 € | 377 290 € | 35 |