| 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 | 19 296 534 € | - | - | - | - | - | - | 15 770 807 € | 3 525 727 € | 1 625 251 € | 634 260 € | 306 € | 17 745 € | 0 € | 0 € | 689 € | - | 590 619 € | - | - | 658 847 € | 0 € | 658 847 € | - | 0 € | 658 847 € |
| 2023 | 17 633 987 € | - | - | - | - | - | - | 14 109 621 € | 3 524 366 € | 1 437 071 € | 464 215 € | 7753 € | 37 521 € | 0 € | 0 € | 163 € | - | 598 649 € | - | - | 994 826 € | 0 € | 994 826 € | - | 0 € | 994 826 € |
| 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 | 92 806 € | 0 € | 1 309 603 € | 1 761 642 € | 3 164 051 € | 0 € | 0 € | 11 718 160 € | 11 718 160 € | 14 882 211 € | - | 5 606 929 € | 4 727 236 € | 0 € | 4 548 046 € | 14 882 211 € | 14 882 211 € |
| 2023 | 16 303 € | 0 € | 813 889 € | 1 653 037 € | 2 483 229 € | 0 € | 0 € | 11 978 938 € | 11 978 938 € | 14 462 167 € | - | 4 062 031 € | 6 510 937 € | 0 € | 3 889 199 € | 14 462 167 € | 14 462 167 € |
| 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 | 2 620 900 € | 4.5% | 254 280 € | 452 360 € | 55-8% |
| 2023 | 2 508 940 € | 12.1% | 290 480 € | 558 190 € | 60-27% |
| 2022 | 2 237 600 € | - | 322 420 € | 586 700 € | 82 |