| 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 | 2 507 871 € | - | - | - | - | - | - | 2 301 960 € | 205 911 € | 213 062 € | 212 014 € | 531 673 € | 455 851 € | 0 € | 0 € | 28 890 € | - | 0 € | - | - | -114 453 € | 644 € | -115 097 € | - | 0 € | -115 097 € |
| 2023 | 4 662 439 € | - | - | - | - | - | - | 4 589 502 € | 72 937 € | 228 848 € | 212 463 € | 1 028 810 € | 498 818 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 161 618 € | 400 € | 161 218 € | - | 0 € | 161 218 € |
| 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 | 964 190 € | 0 € | 938 291 € | 14 521 682 € | 16 424 163 € | 1 278 800 € | 0 € | 3 901 137 € | 5 179 937 € | 21 604 100 € | - | 386 028 € | 23 574 109 € | 0 € | -2 356 037 € | 21 604 100 € | 21 604 100 € |
| 2023 | 2 820 801 € | 0 € | 119 120 € | 6 926 360 € | 9 866 281 € | 2 194 330 € | 0 € | 11 795 442 € | 13 989 772 € | 23 856 053 € | - | 289 763 € | 25 807 230 € | 0 € | -2 240 940 € | 23 856 053 € | 23 856 053 € |
| 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 | 389 380 € | 31.9% | 4870 € | 6150 € | 30% |
| 2023 | 571 380 € | 10.9% | 4570 € | 5590 € | 30% |
| 2022 | 515 050 € | - | 5650 € | 5540 € | 3 |