| 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 | 16 876 050 € | - | - | - | - | - | - | 14 519 908 € | 2 356 142 € | 1 779 104 € | 469 214 € | 413 711 € | 12 507 € | 0 € | 0 € | 0 € | - | 61 949 € | - | - | 447 079 € | 150 024 € | 297 055 € | - | 0 € | 297 055 € |
| 2023 | 18 003 848 € | - | - | - | - | - | - | 15 464 758 € | 2 539 090 € | 2 084 218 € | 342 426 € | 273 739 € | 24 631 € | 0 € | 0 € | 0 € | - | 59 577 € | - | - | 301 977 € | 4503 € | 297 474 € | - | 0 € | 297 474 € |
| 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 | 55 946 € | 0 € | 2 702 032 € | 4 338 860 € | 7 096 838 € | 5568 € | 0 € | 128 374 € | 133 942 € | 7 230 780 € | - | 5 931 429 € | 0 € | 0 € | 1 299 351 € | 7 230 780 € | 7 230 780 € |
| 2023 | 8261 € | 0 € | 2 546 726 € | 2 908 604 € | 5 463 591 € | 5568 € | 583 € | 102 298 € | 108 449 € | 5 572 040 € | - | 3 969 744 € | 0 € | 0 € | 1 602 296 € | 5 572 040 € | 5 572 040 € |
| 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 | 1 543 470 € | 29.0% | 129 810 € | 234 310 € | 210% |
| 2023 | 1 196 390 € | 24.6% | 114 670 € | 216 850 € | 21-5% |
| 2022 | 960 060 € | - | 88 610 € | 152 810 € | 22 |