| 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 | 9 958 025 € | - | - | - | - | - | - | 8 172 614 € | 1 785 411 € | 37 291 € | 1 024 421 € | 4976 € | 185 526 € | 0 € | 0 € | 94 500 € | - | 57 691 € | - | - | 579 958 € | 6985 € | 572 973 € | - | 0 € | 572 973 € |
| 2023 | 11 205 612 € | - | - | - | - | - | - | 9 076 228 € | 2 129 384 € | 43 126 € | 1 105 576 € | 0 € | 155 597 € | 0 € | 0 € | 35 243 € | - | 18 781 € | - | - | 841 547 € | 24 438 € | 817 109 € | - | 0 € | 817 109 € |
| 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 | 8797 € | 0 € | 3 014 022 € | 0 € | 3 022 819 € | 0 € | 11 605 € | 378 538 € | 390 143 € | 3 412 962 € | - | 1 446 544 € | 102 265 € | 0 € | 1 864 153 € | 3 412 962 € | 3 412 962 € |
| 2023 | 8797 € | 0 € | 2 653 042 € | 0 € | 2 661 839 € | 0 € | 2677 € | 613 550 € | 616 227 € | 3 278 066 € | - | 1 717 824 € | 269 062 € | 0 € | 1 291 180 € | 3 278 066 € | 3 278 066 € |
| 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 | 4 126 320 € | 1.3% | 1 127 380 € | 2 312 040 € | 417-13% |
| 2023 | 4 179 590 € | 3.9% | 1 210 280 € | 2 471 950 € | 479-1% |
| 2022 | 4 021 260 € | - | 1 162 550 € | 2 364 940 € | 486 |