| 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 | 20 874 645 € | - | - | - | - | - | - | 18 494 528 € | 2 380 117 € | 0 € | 1 570 906 € | 230 644 € | 67 410 € | 0 € | 0 € | 0 € | - | 636 € | - | - | 971 809 € | 9546 € | 962 263 € | - | 0 € | 962 263 € |
| 2023 | 23 263 927 € | - | - | - | - | - | - | 20 458 365 € | 2 805 562 € | 0 € | 1 910 994 € | 234 536 € | 41 786 € | 0 € | 0 € | 100 € | - | 1451 € | - | - | 1 085 967 € | 7490 € | 1 078 477 € | - | 0 € | 1 078 477 € |
| 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 | 3151 € | 0 € | 3 823 912 € | 2 613 013 € | 6 440 076 € | 0 € | 0 € | 10 305 778 € | 10 305 778 € | 16 745 854 € | - | 5 863 364 € | 109 529 € | 0 € | 10 772 961 € | 16 745 854 € | 16 745 854 € |
| 2023 | 14 620 € | 0 € | 527 012 € | 3 174 818 € | 3 716 450 € | 0 € | 0 € | 9 332 419 € | 9 332 419 € | 13 048 869 € | - | 3 104 628 € | 133 543 € | 0 € | 9 810 698 € | 13 048 869 € | 13 048 869 € |
| 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 | 462 460 € | 39.4% | 331 270 € | 750 850 € | 140-4% |
| 2023 | 331 650 € | 8.3% | 324 780 € | 765 200 € | 146-7% |
| 2022 | 361 860 € | - | 284 350 € | 693 480 € | 157 |