| 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 | 13 266 434 € | - | - | - | - | - | - | 12 353 841 € | 912 593 € | 0 € | 673 315 € | 80 065 € | 127 285 € | 0 € | 0 € | 1967 € | - | 53 € | - | - | 193 972 € | 0 € | 193 972 € | - | 0 € | 193 972 € |
| 2023 | 14 714 874 € | - | - | - | - | - | - | 13 713 317 € | 1 001 557 € | 0 € | 710 269 € | 57 783 € | 47 353 € | 0 € | 0 € | 84 € | - | 7875 € | - | - | 293 927 € | 0 € | 293 927 € | - | 0 € | 293 927 € |
| 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 | 2 004 082 € | 0 € | 3 267 817 € | 42 407 € | 5 314 306 € | 0 € | 4427 € | 5 273 276 € | 5 277 703 € | 10 592 009 € | - | 4 573 063 € | 537 832 € | 0 € | 5 481 114 € | 10 592 009 € | 10 592 009 € |
| 2023 | 3 165 652 € | 0 € | 2 215 748 € | 35 155 € | 5 416 555 € | 0 € | 7354 € | 4 919 257 € | 4 926 611 € | 10 343 166 € | - | 4 486 314 € | 569 710 € | 0 € | 5 287 142 € | 10 343 166 € | 10 343 166 € |
| 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 | 946 040 € | 17.8% | 321 830 € | 682 590 € | 1550% |
| 2023 | 1 151 070 € | 81.5% | 290 530 € | 651 030 € | 155-3% |
| 2022 | 634 150 € | - | 230 830 € | 538 730 € | 160 |