| 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 | 20 528 874 € | 0 € | 0 € | 9176 € | 3 534 566 € | 14 398 807 € | 215 320 € | - | - | - | - | - | 0 € | 0 € | 0 € | 193 535 € | - | 33 809 € | - | - | 2 549 083 € | 1 053 433 € | 1 495 650 € | - | 0 € | 1 495 650 € |
| 2023 | 19 300 093 € | 0 € | 0 € | 1 782 523 € | 3 552 259 € | 13 216 072 € | 165 365 € | - | - | - | - | - | 0 € | 0 € | 0 € | 46 168 € | - | 32 000 € | - | - | 4 163 088 € | 37 593 € | 4 125 495 € | - | 0 € | 4 125 495 € |
| 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 | 6 660 097 € | 0 € | 2 059 230 € | 0 € | 8 719 327 € | 0 € | 0 € | 668 558 € | 668 558 € | 9 387 885 € | - | 5 376 580 € | 0 € | 7003 € | 4 004 302 € | 9 387 885 € | 9 380 882 € |
| 2023 | 9 226 976 € | 0 € | 2 255 888 € | 0 € | 11 482 864 € | 0 € | 0 € | 254 521 € | 254 521 € | 11 737 385 € | - | 5 122 519 € | 0 € | 6214 € | 6 608 652 € | 11 737 385 € | 11 731 171 € |
| 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 | 7 934 110 € | 44.1% | 2 005 770 € | 3 742 380 € | 407-6% |
| 2023 | 5 504 290 € | - | 1 657 100 € | 3 129 450 € | 433 |