| 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 | 19 324 544 € | - | - | - | - | - | - | 14 026 360 € | 5 298 184 € | 1 756 975 € | 548 588 € | 162 997 € | 73 374 € | 0 € | 0 € | 0 € | - | 38 656 € | - | - | 3 043 588 € | 0 € | 3 043 588 € | - | 0 € | 3 043 588 € |
| 2023 | 21 555 599 € | - | - | - | - | - | - | 15 754 454 € | 5 801 145 € | 1 852 361 € | 514 245 € | 271 771 € | 396 631 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3 309 679 € | 1 137 500 € | 2 172 179 € | - | 0 € | 2 172 179 € |
| 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 | 2 102 640 € | 0 € | 1 304 291 € | 4 941 234 € | 8 348 165 € | 0 € | 0 € | 10 184 832 € | 10 184 832 € | 18 532 997 € | - | 1 114 929 € | 3 230 769 € | 0 € | 14 187 299 € | 18 532 997 € | 18 532 997 € |
| 2023 | 757 230 € | 0 € | 1 274 821 € | 4 515 685 € | 6 547 736 € | 0 € | 0 € | 5 297 757 € | 5 297 757 € | 11 845 493 € | - | 701 782 € | 0 € | 0 € | 11 143 711 € | 11 845 493 € | 11 845 493 € |
| 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 | 1 031 610 € | 51.3% | 398 970 € | 731 570 € | 72-16% |
| 2023 | 2 117 200 € | 112.9% | 447 090 € | 836 470 € | 86+1% |
| 2022 | 994 300 € | - | 352 700 € | 684 350 € | 85 |