| 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 | 13 442 176 € | - | - | - | - | - | - | 10 553 174 € | 2 889 002 € | 390 225 € | 528 305 € | 274 543 € | 38 412 € | 0 € | 0 € | 45 771 € | - | 3847 € | - | - | 2 248 527 € | 251 567 € | 1 996 960 € | - | 0 € | 1 996 960 € |
| 2023 | 19 419 148 € | - | - | - | - | - | - | 14 940 048 € | 4 479 100 € | 390 725 € | 494 536 € | 90 043 € | 648 870 € | 0 € | 0 € | 13 766 € | - | 3029 € | - | - | 3 045 749 € | 361 677 € | 2 684 072 € | - | 0 € | 2 684 072 € |
| 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 | 3 702 017 € | 0 € | 388 538 € | 3 225 559 € | 7 316 114 € | 0 € | 12 001 € | 2 157 812 € | 2 169 813 € | 9 485 927 € | - | 4 317 058 € | 34 676 € | 0 € | 5 134 193 € | 9 485 927 € | 9 485 927 € |
| 2023 | 1 220 029 € | 0 € | 1 658 507 € | 5 221 316 € | 8 099 852 € | 0 € | 11 096 € | 3 184 595 € | 3 195 691 € | 11 295 543 € | - | 4 106 029 € | 52 281 € | 0 € | 7 137 233 € | 11 295 543 € | 11 295 543 € |
| 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 | 2 206 790 € | 37.4% | 232 170 € | 640 600 € | 147-1% |
| 2023 | 3 527 830 € | 143.8% | 187 710 € | 575 260 € | 148+31% |
| 2022 | 1 447 130 € | - | 120 790 € | 390 710 € | 113 |