| 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 | 10 477 956 € | - | - | - | - | - | - | 2 339 832 € | 8 138 124 € | 574 970 € | 4 744 270 € | 673 245 € | 1 189 136 € | 0 € | 0 € | 8210 € | - | 31 699 € | - | - | 2 279 504 € | 465 824 € | 1 813 680 € | - | 0 € | 1 813 680 € |
| 2023 | 9 170 412 € | - | - | - | - | - | - | 1 893 560 € | 7 276 852 € | 475 470 € | 4 309 152 € | 562 374 € | 848 837 € | 0 € | 0 € | 3563 € | - | 10 352 € | - | - | 2 198 978 € | 16 395 € | 2 182 583 € | - | 0 € | 2 182 583 € |
| 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 | 611 577 € | 0 € | 15 888 015 € | 0 € | 16 499 592 € | 44 255 707 € | 188 327 € | 599 706 € | 45 043 740 € | 61 543 332 € | - | 8 098 345 € | 29 066 496 € | 0 € | 24 378 491 € | 61 543 332 € | 61 543 332 € |
| 2023 | 480 358 € | 0 € | 14 374 367 € | 0 € | 14 854 725 € | 38 508 656 € | 239 054 € | 698 011 € | 39 445 721 € | 54 300 446 € | - | 1 304 855 € | 29 994 263 € | 0 € | 23 001 328 € | 54 300 446 € | 54 300 446 € |
| 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 | 1 980 940 € | 31.3% | 515 860 € | 920 910 € | 95-7% |
| 2023 | 1 509 000 € | 21.0% | 476 930 € | 859 890 € | 102+6% |
| 2022 | 1 246 660 € | - | 392 460 € | 709 970 € | 96 |