| 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 | 11 587 342 € | - | - | - | - | - | - | 8 091 035 € | 3 496 307 € | 315 138 € | 1 380 064 € | 67 343 € | 74 489 € | 0 € | 0 € | 46 093 € | - | 0 € | - | - | 1 840 052 € | 16 860 € | 1 823 192 € | - | 0 € | 1 823 192 € |
| 2023 | 12 305 257 € | - | - | - | - | - | - | 8 773 558 € | 3 531 699 € | 272 715 € | 1 210 209 € | 44 632 € | 41 171 € | 0 € | 0 € | 20 € | - | 2435 € | - | - | 2 049 821 € | 8917 € | 2 040 904 € | - | 0 € | 2 040 904 € |
| 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 | 2 728 679 € | 0 € | 2 350 448 € | 1 576 746 € | 6 655 873 € | 0 € | 0 € | 6 863 824 € | 6 863 824 € | 13 519 697 € | - | 948 679 € | 312 524 € | 0 € | 12 258 494 € | 13 519 697 € | 13 519 697 € |
| 2023 | 1 328 900 € | 0 € | 1 094 777 € | 1 927 733 € | 4 351 410 € | 1 169 617 € | 0 € | 4 349 467 € | 5 519 084 € | 9 870 494 € | - | 1 746 265 € | 262 377 € | 0 € | 7 861 852 € | 9 870 494 € | 9 870 494 € |
| 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 | 1 422 910 € | 14.4% | 380 100 € | 741 980 € | 146-8% |
| 2023 | 1 243 650 € | 0.5% | 342 970 € | 701 680 € | 159-13% |
| 2022 | 1 250 160 € | - | 331 170 € | 700 500 € | 183 |