| 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 | 10 933 305 € | - | - | - | - | - | - | 8 693 080 € | 2 240 225 € | 929 729 € | 259 380 € | 179 324 € | 16 783 € | 0 € | 0 € | 69 792 € | - | 17 233 € | - | - | 1 266 216 € | 258 657 € | 1 007 559 € | - | 0 € | 1 007 559 € |
| 2023 | 13 485 214 € | - | - | - | - | - | - | 10 199 792 € | 3 285 422 € | 1 078 216 € | 276 187 € | 270 245 € | 22 192 € | 0 € | 0 € | 8840 € | - | 21 721 € | - | - | 2 166 191 € | 7732 € | 2 158 459 € | - | 0 € | 2 158 459 € |
| 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 | 3 072 718 € | 0 € | 666 863 € | 3 017 298 € | 6 756 879 € | 2851 € | 55 744 € | 2 080 512 € | 2 139 107 € | 8 895 986 € | - | 511 519 € | 30 020 € | 0 € | 8 354 447 € | 8 895 986 € | 8 895 986 € |
| 2023 | 3 102 300 € | 0 € | 604 871 € | 3 503 326 € | 7 210 497 € | 0 € | 69 724 € | 2 367 381 € | 2 437 105 € | 9 647 602 € | - | 537 794 € | 12 920 € | 0 € | 9 096 888 € | 9 647 602 € | 9 647 602 € |
| 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 | 1 294 480 € | 10.9% | 482 210 € | 905 060 € | 154-9% |
| 2023 | 1 166 740 € | 1.0% | 580 200 € | 1 040 690 € | 170-11% |
| 2022 | 1 155 300 € | - | 511 830 € | 1 001 940 € | 190 |