| 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 | 11 059 640 € | - | - | - | - | - | - | 4 944 499 € | 6 115 141 € | 2 386 962 € | 2 434 335 € | 350 120 € | 131 507 € | 0 € | 0 € | 17 790 € | - | 39 226 € | - | - | 1 491 021 € | 10 589 € | 1 480 432 € | - | 0 € | 1 480 432 € |
| 2023 | 8 589 827 € | - | - | - | - | - | - | 4 325 356 € | 4 264 471 € | 2 273 017 € | 1 938 453 € | 215 675 € | 201 371 € | 0 € | 0 € | 9660 € | - | 56 240 € | - | - | 20 725 € | 5485 € | 15 240 € | - | 0 € | 15 240 € |
| 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 | 882 317 € | 0 € | 1 072 191 € | 2 277 074 € | 4 231 582 € | 338 147 € | 52 512 € | 965 917 € | 1 356 576 € | 5 588 158 € | - | 1 119 032 € | 102 384 € | 0 € | 4 366 742 € | 5 588 158 € | 5 588 158 € |
| 2023 | 82 512 € | 0 € | 708 921 € | 2 554 216 € | 3 345 649 € | 306 200 € | 71 230 € | 955 215 € | 1 332 645 € | 4 678 294 € | - | 1 584 992 € | 157 679 € | 0 € | 2 935 623 € | 4 678 294 € | 4 678 294 € |
| 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 | 1 240 940 € | 3.7% | 434 410 € | 799 390 € | 105-11% |
| 2023 | 1 288 180 € | 0.3% | 448 580 € | 831 090 € | 118-5% |
| 2022 | 1 284 730 € | - | 439 390 € | 832 800 € | 124 |