| 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 | 17 326 322 € | - | - | - | - | - | - | 14 456 100 € | 2 870 222 € | 115 112 € | 2 381 529 € | 68 252 € | 34 312 € | 0 € | 0 € | 42 960 € | - | 1200 € | - | - | 449 281 € | 8709 € | 440 572 € | - | 0 € | 440 572 € |
| 2023 | 17 146 082 € | - | - | - | - | - | - | 14 511 940 € | 2 634 142 € | 75 431 € | 2 321 625 € | 78 625 € | 14 829 € | 0 € | 0 € | 46 021 € | - | 0 € | - | - | 346 903 € | 221 077 € | 125 826 € | - | 0 € | 125 826 € |
| 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 | 2 338 706 € | 0 € | 2 331 273 € | 302 685 € | 4 972 664 € | 51 041 € | 45 045 € | 107 047 € | 203 133 € | 5 175 797 € | - | 3 646 100 € | 2038 € | 0 € | 1 527 659 € | 5 175 797 € | 5 175 797 € |
| 2023 | 1 938 184 € | 0 € | 2 037 359 € | 166 955 € | 4 142 498 € | 0 € | 6573 € | 79 735 € | 86 308 € | 4 228 806 € | - | 3 138 401 € | 3318 € | 0 € | 1 087 087 € | 4 228 806 € | 4 228 806 € |
| 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 | 7 150 020 € | 12.8% | 1 503 470 € | 3 110 730 € | 844-10% |
| 2023 | 8 197 560 € | 2.3% | 1 595 440 € | 3 451 070 € | 942-12% |
| 2022 | 8 010 710 € | - | 1 572 290 € | 3 443 390 € | 1072 |