| 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 | 9 908 563 € | - | - | - | - | - | - | 8 246 289 € | 1 662 274 € | 207 603 € | 1 680 026 € | 44 779 € | 14 708 € | 0 € | 0 € | 24 623 € | - | 29 422 € | - | - | -200 083 € | 3260 € | -203 343 € | - | 0 € | -203 343 € |
| 2023 | 9 260 965 € | - | - | - | - | - | - | 7 645 513 € | 1 615 452 € | 183 449 € | 1 595 489 € | 62 363 € | 13 107 € | 0 € | 0 € | 20 161 € | - | 16 415 € | - | - | -110 484 € | 2221 € | -112 705 € | - | 0 € | -112 705 € |
| 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 | 48 417 € | 0 € | 1 456 293 € | 160 454 € | 1 665 164 € | 498 340 € | 3359 € | 23 695 € | 525 394 € | 2 190 558 € | - | 1 291 824 € | 422 471 € | 0 € | 476 263 € | 2 190 558 € | 2 190 558 € |
| 2023 | 2008 € | 0 € | 1 499 019 € | 107 894 € | 1 608 921 € | 498 340 € | 6145 € | 24 299 € | 528 784 € | 2 137 705 € | - | 1 220 867 € | 237 232 € | 0 € | 679 606 € | 2 137 705 € | 2 137 705 € |
| 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 | 5 085 060 € | 4.8% | 1 137 740 € | 2 230 100 € | 500-9% |
| 2023 | 4 850 270 € | 1.2% | 1 037 140 € | 2 121 630 € | 548-4% |
| 2022 | 4 793 100 € | - | 1 011 830 € | 2 098 170 € | 571 |