| 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 | 23 388 289 € | - | - | - | - | - | - | 19 749 706 € | 3 638 583 € | 1 404 940 € | 1 653 407 € | 73 832 € | 87 441 € | 0 € | 0 € | 0 € | - | 340 046 € | - | - | 226 581 € | 9323 € | 217 258 € | - | 0 € | 217 258 € |
| 2023 | 20 591 963 € | - | - | - | - | - | - | 17 360 431 € | 3 231 532 € | 1 097 438 € | 1 521 780 € | 329 664 € | 140 119 € | 0 € | 0 € | 0 € | - | 319 665 € | - | - | 482 194 € | 6039 € | 476 155 € | - | 0 € | 476 155 € |
| 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 | 58 582 € | 0 € | 1 110 145 € | 3 747 559 € | 4 916 286 € | 0 € | 65 356 € | 5 029 736 € | 5 095 092 € | 10 011 378 € | - | 2 956 789 € | 22 638 € | 0 € | 7 031 951 € | 10 011 378 € | 10 011 378 € |
| 2023 | 107 873 € | 0 € | 780 373 € | 3 727 434 € | 4 615 680 € | 0 € | 86 345 € | 4 987 546 € | 5 073 891 € | 9 689 571 € | - | 2 839 445 € | 35 433 € | 0 € | 6 814 693 € | 9 689 571 € | 9 689 571 € |
| 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 | 578 720 € | 145.3% | 321 800 € | 691 810 € | 123+1% |
| 2023 | 235 900 € | 160.8% | 299 820 € | 693 070 € | 122-10% |
| 2022 | -388 300 € | - | 231 170 € | 558 160 € | 135 |