| 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 | 8 643 056 € | - | - | - | - | - | - | 7 050 480 € | 1 592 576 € | 1 074 216 € | 69 296 € | 31 908 € | 6208 € | 0 € | 0 € | 53 607 € | - | 0 € | - | - | 528 371 € | 1550 € | 526 821 € | - | 0 € | 526 821 € |
| 2023 | 8 652 147 € | - | - | - | - | - | - | 7 118 707 € | 1 533 440 € | 983 048 € | 88 805 € | 87 880 € | 22 026 € | 0 € | 0 € | 22 553 € | - | 0 € | - | - | 549 994 € | 4428 € | 545 566 € | - | 0 € | 545 566 € |
| 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 | 2 206 345 € | 0 € | 1 439 814 € | 1 750 142 € | 5 396 301 € | 25 000 € | 8104 € | 61 682 € | 94 786 € | 5 491 087 € | - | 1 025 304 € | 630 € | 0 € | 4 465 153 € | 5 491 087 € | 5 491 087 € |
| 2023 | 2 259 664 € | 0 € | 1 316 152 € | 1 736 347 € | 5 312 163 € | 25 000 € | 9899 € | 65 117 € | 100 016 € | 5 412 179 € | - | 1 221 716 € | 2131 € | 0 € | 4 188 332 € | 5 412 179 € | 5 412 179 € |
| 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 | 1 544 690 € | 7.8% | 122 090 € | 216 070 € | 170% |
| 2023 | 1 433 540 € | 4.2% | 153 740 € | 191 050 € | 17-6% |
| 2022 | 1 496 160 € | - | 90 740 € | 168 290 € | 18 |