| 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 | 17 066 717 € | - | - | - | - | - | - | 14 483 865 € | 2 582 852 € | 606 239 € | 582 127 € | 145 099 € | 119 535 € | 0 € | 0 € | 54 852 € | - | 3413 € | - | - | 1 471 489 € | 3633 € | 1 467 856 € | - | 0 € | 1 467 856 € |
| 2023 | 16 766 447 € | - | - | - | - | - | - | 14 412 005 € | 2 354 442 € | 555 881 € | 497 383 € | 168 632 € | 35 197 € | 0 € | 0 € | 11 632 € | - | 7159 € | - | - | 1 439 086 € | 3089 € | 1 435 997 € | - | 0 € | 1 435 997 € |
| 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 | 4 448 620 € | 0 € | 1 596 368 € | 814 948 € | 6 859 936 € | 5000 € | 20 € | 1 356 062 € | 1 361 082 € | 8 221 018 € | - | 1 832 522 € | 13 185 € | 0 € | 6 375 311 € | 8 221 018 € | 8 221 018 € |
| 2023 | 2 502 849 € | 0 € | 1 514 160 € | 828 439 € | 4 845 448 € | 38 179 € | 103 € | 2 026 652 € | 2 064 934 € | 6 910 382 € | - | 1 835 979 € | 166 948 € | 0 € | 4 907 455 € | 6 910 382 € | 6 910 382 € |
| 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 | 1 733 190 € | 4.6% | 409 630 € | 758 900 € | 106+5% |
| 2023 | 1 817 650 € | 2.2% | 366 350 € | 685 810 € | 101-5% |
| 2022 | 1 857 620 € | - | 390 180 € | 728 450 € | 106 |