| 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 | 9 787 271 € | - | - | - | - | - | - | 3 708 402 € | 6 078 869 € | 5 642 440 € | 390 402 € | 9962 € | 2 € | 0 € | 0 € | 52 228 € | - | 7168 € | - | - | 101 047 € | 21 400 € | 79 647 € | - | 0 € | 79 647 € |
| 2023 | 10 577 787 € | - | - | - | - | - | - | 4 104 538 € | 6 473 249 € | 6 029 601 € | 382 696 € | 12 281 € | 0 € | 0 € | 0 € | 23 198 € | - | 8802 € | - | - | 87 629 € | 54 733 € | 32 896 € | - | 0 € | 32 896 € |
| 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 | 1 369 492 € | 0 € | 514 476 € | 78 967 € | 1 962 935 € | 173 789 € | 6832 € | 138 161 € | 318 782 € | 2 281 717 € | - | 1 073 869 € | 0 € | 0 € | 1 207 848 € | 2 281 717 € | 2 281 717 € |
| 2023 | 1 644 503 € | 0 € | 452 409 € | 148 345 € | 2 245 257 € | 160 558 € | 2349 € | 250 392 € | 413 299 € | 2 658 556 € | - | 1 410 355 € | 0 € | 0 € | 1 248 201 € | 2 658 556 € | 2 658 556 € |
| 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 | 2 410 230 € | 7.2% | 489 140 € | 932 580 € | 268-17% |
| 2023 | 2 596 960 € | 6.7% | 541 590 € | 1 023 690 € | 322+3% |
| 2022 | 2 434 570 € | - | 449 540 € | 908 420 € | 313 |