| 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 | 19 991 340 € | 0 € | 0 € | 0 € | 0 € | 9 539 690 € | 101 482 € | - | - | - | - | - | 6 846 924 € | 0 € | 0 € | 42 714 € | - | 0 € | - | - | 3 545 958 € | 903 885 € | 2 642 073 € | - | 0 € | 2 642 073 € |
| 2023 | 38 398 016 € | 0 € | 0 € | 0 € | 0 € | 9 510 434 € | 98 787 € | - | - | - | - | - | 24 807 951 € | 0 € | 0 € | 77 399 € | - | 1694 € | - | - | 4 056 549 € | 746 734 € | 3 309 815 € | - | 0 € | 3 309 815 € |
| 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 | 2 835 200 € | 0 € | 4 835 423 € | 0 € | 7 670 623 € | 706 € | 33 195 € | 82 309 € | 116 210 € | 7 786 833 € | - | 2 839 165 € | 0 € | 0 € | 4 947 668 € | 7 786 833 € | 7 786 833 € |
| 2023 | 5 013 324 € | 0 € | 6 070 734 € | 0 € | 11 084 058 € | 706 € | 54 161 € | 123 906 € | 178 773 € | 11 262 831 € | - | 5 457 236 € | 0 € | 0 € | 5 805 595 € | 11 262 831 € | 11 262 831 € |
| 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 | 7 201 370 € | 12.8% | 1 444 110 € | 2 635 500 € | 253-4% |
| 2023 | 6 386 720 € | 8.9% | 1 438 760 € | 2 633 680 € | 263-7% |
| 2022 | 7 014 140 € | - | 1 495 810 € | 2 750 670 € | 283 |