| 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 | 6 056 059 € | - | - | - | - | - | - | 1 728 063 € | 4 327 996 € | 19 919 € | 391 086 € | 77 132 € | 753 871 € | 0 € | 0 € | 65 651 € | - | 240 205 € | - | - | 3 065 698 € | 4899 € | 3 060 799 € | - | 0 € | 3 060 799 € |
| 2023 | 5 000 614 € | - | - | - | - | - | - | 1 932 856 € | 3 067 758 € | 23 418 € | 395 837 € | 94 036 € | 225 600 € | 0 € | 0 € | 15 003 € | - | 271 390 € | - | - | 2 260 552 € | 2144 € | 2 258 408 € | - | 0 € | 2 258 408 € |
| 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 | 6 499 384 € | 0 € | 781 999 € | 174 402 € | 7 455 785 € | 7 419 470 € | 0 € | 21 469 068 € | 28 888 538 € | 36 344 323 € | - | 7 196 144 € | 6 372 294 € | 0 € | 22 775 885 € | 36 344 323 € | 36 344 323 € |
| 2023 | 3 458 755 € | 0 € | 479 568 € | 0 € | 3 938 323 € | 7 058 650 € | 0 € | 22 698 884 € | 29 757 534 € | 33 695 857 € | - | 3 596 521 € | 10 384 250 € | 0 € | 19 715 086 € | 33 695 857 € | 33 695 857 € |
| 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 | 1 271 610 € | 33.1% | 55 050 € | 104 380 € | 240% |
| 2023 | 955 060 € | 8.1% | 47 360 € | 82 570 € | 24-11% |
| 2022 | 1 039 400 € | - | 42 190 € | 96 980 € | 27 |