| 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 | 15 312 014 € | - | - | - | - | - | - | 12 711 956 € | 2 600 058 € | 20 677 € | 594 393 € | 4782 € | 17 183 € | 0 € | 0 € | 99 787 € | - | 0 € | - | - | 2 072 374 € | 385 474 € | 1 686 900 € | - | 0 € | 1 686 900 € |
| 2023 | 13 868 726 € | - | - | - | - | - | - | 11 237 900 € | 2 630 826 € | 82 397 € | 523 784 € | 35 547 € | 26 968 € | 0 € | 0 € | 78 792 € | - | 0 € | - | - | 2 112 016 € | 382 092 € | 1 729 924 € | - | 0 € | 1 729 924 € |
| 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 | 1 354 362 € | 0 € | 1 831 143 € | 369 878 € | 3 555 383 € | 1 532 099 € | 41 246 € | 854 615 € | 2 427 960 € | 5 983 343 € | - | 1 344 316 € | 0 € | 0 € | 4 639 027 € | 5 983 343 € | 5 983 343 € |
| 2023 | 1 106 042 € | 0 € | 2 062 701 € | 336 618 € | 3 505 361 € | 1 570 272 € | 5664 € | 630 885 € | 2 206 821 € | 5 712 182 € | - | 1 236 187 € | 0 € | 0 € | 4 475 995 € | 5 712 182 € | 5 712 182 € |
| 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 | 2 394 800 € | 11.2% | 679 020 € | 1 235 880 € | 184+5% |
| 2023 | 2 153 840 € | 9.5% | 595 210 € | 1 099 100 € | 176+5% |
| 2022 | 1 967 820 € | - | 538 310 € | 950 800 € | 168 |