| 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 | 6 738 044 € | - | - | - | - | - | - | 6 732 461 € | 5583 € | 1 621 601 € | 742 402 € | 1 223 383 € | 56 843 € | 0 € | 0 € | 31 € | - | 1561 € | - | - | -1 193 410 € | 112 414 € | -1 305 824 € | - | 0 € | -1 305 824 € |
| 2023 | 9 886 968 € | - | - | - | - | - | - | 9 442 541 € | 444 427 € | 39 959 € | 692 746 € | 1 163 144 € | 81 762 € | 0 € | 0 € | 0 € | - | 3122 € | - | - | 789 982 € | 356 € | 789 626 € | - | 0 € | 789 626 € |
| 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 | 224 852 € | 0 € | 2 350 309 € | 6 216 500 € | 8 791 661 € | 375 003 € | 190 981 € | 6 544 951 € | 7 110 935 € | 15 902 596 € | - | 935 330 € | 32 841 € | 0 € | 14 934 425 € | 15 902 596 € | 15 902 596 € |
| 2023 | 204 041 € | 0 € | 4 102 425 € | 4 146 922 € | 8 453 388 € | 3 508 991 € | 228 459 € | 8 275 576 € | 12 013 026 € | 20 466 414 € | - | 1 004 897 € | 69 596 € | 0 € | 19 391 921 € | 20 466 414 € | 20 466 414 € |
| 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 | 1 580 040 € | 48.3% | 289 490 € | 551 610 € | 70-11% |
| 2023 | 1 065 130 € | 58.3% | 272 720 € | 544 720 € | 79-11% |
| 2022 | 2 551 490 € | - | 245 820 € | 520 980 € | 89 |