| 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 | 18 561 671 € | - | - | - | - | - | - | 17 225 269 € | 1 336 402 € | 892 740 € | 209 009 € | 242 891 € | 123 056 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 354 488 € | 51 083 € | 303 405 € | - | 0 € | 303 405 € |
| 2023 | 30 609 069 € | - | - | - | - | - | - | 29 480 165 € | 1 128 904 € | 522 910 € | 235 233 € | 58 110 € | 55 919 € | 0 € | 0 € | 0 € | - | 8082 € | - | - | 364 870 € | 11 476 € | 353 394 € | - | 0 € | 353 394 € |
| 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 | 1 441 232 € | 0 € | 2 558 071 € | 754 111 € | 4 753 414 € | 881 456 € | 0 € | 0 € | 881 456 € | 5 634 870 € | - | 1 534 758 € | 0 € | 0 € | 4 100 112 € | 5 634 870 € | 5 634 870 € |
| 2023 | 1 253 799 € | 0 € | 4 693 930 € | 2 143 334 € | 8 091 063 € | 0 € | 0 € | 0 € | 0 € | 8 091 063 € | - | 4 094 356 € | 0 € | 0 € | 3 996 707 € | 8 091 063 € | 8 091 063 € |
| 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 | 97 090 € | 23.8% | 19 810 € | 34 290 € | 40% |
| 2023 | 127 350 € | 59.3% | 16 010 € | 28 580 € | 40% |
| 2022 | 313 210 € | - | 13 410 € | 25 140 € | 4 |