| 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 | 7 372 675 € | - | - | - | - | - | - | 3 958 450 € | 3 414 225 € | 112 245 € | 1 012 705 € | 63 293 € | 37 005 € | 0 € | 0 € | 8837 € | - | 19 144 € | - | - | 2 305 256 € | 255 655 € | 2 049 601 € | - | 0 € | 2 049 601 € |
| 2023 | 6 355 909 € | - | - | - | - | - | - | 3 792 110 € | 2 563 799 € | 115 452 € | 861 708 € | 70 866 € | 17 570 € | 0 € | 0 € | 0 € | - | 28 611 € | - | - | 1 611 324 € | 153 232 € | 1 458 092 € | - | 0 € | 1 458 092 € |
| 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 | 2 515 824 € | 0 € | 556 250 € | 529 245 € | 3 601 319 € | 0 € | 0 € | 2 076 955 € | 2 076 955 € | 5 678 274 € | - | 373 904 € | 0 € | 0 € | 5 304 370 € | 5 678 274 € | 5 678 274 € |
| 2023 | 1 207 219 € | 0 € | 1 309 183 € | 679 045 € | 3 195 447 € | 0 € | 0 € | 1 542 125 € | 1 542 125 € | 4 737 572 € | - | 482 803 € | 0 € | 0 € | 4 254 769 € | 4 737 572 € | 4 737 572 € |
| 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 | 668 780 € | 49.3% | 216 270 € | 391 960 € | 580% |
| 2023 | 447 930 € | 23.7% | 200 760 € | 364 670 € | 58-2% |
| 2022 | 587 140 € | - | 168 950 € | 314 760 € | 59 |