| 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 | 8 942 211 € | - | - | - | - | - | - | 6 397 748 € | 2 544 463 € | 2 593 901 € | 511 235 € | 72 282 € | 130 644 € | 0 € | 0 € | 5820 € | - | 28 449 € | - | - | -641 664 € | 446 € | -642 110 € | - | 0 € | -642 110 € |
| 2023 | 8 217 406 € | - | - | - | - | - | - | 5 933 321 € | 2 284 085 € | 2 766 987 € | 484 703 € | 22 018 € | 285 757 € | 0 € | 0 € | 57 754 € | - | 23 618 € | - | - | -1 197 208 € | 55 581 € | -1 252 789 € | - | 0 € | -1 252 789 € |
| 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 | 16 724 € | 0 € | 1 584 786 € | 2 814 073 € | 4 415 583 € | 3 103 500 € | 38 960 € | 1 452 727 € | 4 595 187 € | 9 010 770 € | - | 1 765 185 € | 626 278 € | 0 € | 6 619 307 € | 9 010 770 € | 9 010 770 € |
| 2023 | 201 758 € | 0 € | 1 571 002 € | 2 975 498 € | 4 748 258 € | 3 103 500 € | 0 € | 1 472 923 € | 4 576 423 € | 9 324 681 € | - | 1 957 535 € | 105 729 € | 0 € | 7 261 417 € | 9 324 681 € | 9 324 681 € |
| 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 | 2 346 040 € | 8.6% | 273 090 € | 497 570 € | 48-4% |
| 2023 | 2 160 550 € | 24.0% | 270 340 € | 498 250 € | 50-7% |
| 2022 | 2 843 310 € | - | 255 590 € | 471 780 € | 54 |