| 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 | 9 955 845 € | 0 € | 0 € | 72 754 € | 6 525 251 € | 2 019 109 € | 68 295 € | - | - | - | - | - | 1 240 899 € | 0 € | 0 € | 16 294 € | - | 0 € | - | - | 191 339 € | 2419 € | 188 920 € | - | 0 € | 188 920 € |
| 2023 | 15 765 622 € | 0 € | 0 € | 50 458 € | 11 272 233 € | 1 999 021 € | 103 191 € | - | - | - | - | - | 1 392 203 € | 0 € | 0 € | 10 336 € | - | 1511 € | - | - | 1 058 257 € | 1496 € | 1 056 761 € | - | 0 € | 1 056 761 € |
| 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 | 705 487 € | 0 € | 1 420 497 € | 1 350 809 € | 3 476 793 € | 0 € | 76 € | 154 978 € | 155 054 € | 3 631 847 € | - | 1 861 407 € | 0 € | 209 241 € | 1 561 199 € | 3 631 847 € | 3 422 606 € |
| 2023 | 1 714 976 € | 0 € | 1 919 416 € | 745 172 € | 4 379 564 € | 0 € | 130 € | 191 439 € | 191 569 € | 4 571 133 € | - | 3 067 861 € | 0 € | 130 993 € | 1 372 279 € | 4 571 133 € | 4 440 140 € |
| 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 | 1 641 020 € | 13.1% | 287 120 € | 566 770 € | 65+2% |
| 2023 | 1 888 210 € | 2.7% | 258 470 € | 522 840 € | 64+5% |
| 2022 | 1 838 250 € | - | 231 690 € | 465 230 € | 61 |