| 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 | 12 506 917 € | - | - | - | - | - | - | 7 888 977 € | 4 617 940 € | 3 168 040 € | 1 849 958 € | 177 041 € | 148 067 € | 0 € | 0 € | 28 254 € | - | 103 558 € | - | - | -446 388 € | 5620 € | -452 008 € | - | 0 € | -452 008 € |
| 2023 | 13 712 579 € | - | - | - | - | - | - | 8 400 777 € | 5 311 802 € | 3 294 170 € | 1 648 339 € | 272 444 € | 247 696 € | 0 € | 0 € | 2634 € | - | 36 992 € | - | - | 359 683 € | 6206 € | 353 477 € | - | 0 € | 353 477 € |
| 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 | 1 546 068 € | 0 € | 1 895 013 € | 336 406 € | 3 777 487 € | 6713 € | 16 525 € | 325 768 € | 349 006 € | 4 126 493 € | - | 3 187 369 € | 0 € | 0 € | 939 124 € | 4 126 493 € | 4 126 493 € |
| 2023 | 840 032 € | 0 € | 3 270 391 € | 767 916 € | 4 878 339 € | 5345 € | 30 377 € | 291 609 € | 327 331 € | 5 205 670 € | - | 3 814 538 € | 0 € | 0 € | 1 391 132 € | 5 205 670 € | 5 205 670 € |
| 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 | 2 025 820 € | 16.4% | 628 060 € | 1 503 690 € | 148-16% |
| 2023 | 2 422 790 € | 20.6% | 657 170 € | 1 773 670 € | 176-30% |
| 2022 | 3 052 500 € | - | 658 740 € | 2 355 030 € | 252 |