| 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 | 2 495 451 € | - | - | - | - | - | - | 2 106 502 € | 388 949 € | 177 754 € | 64 458 € | 621 274 € | 275 929 € | 0 € | 0 € | 112 € | - | 105 112 € | - | - | 387 082 € | 806 € | 386 276 € | - | 0 € | 386 276 € |
| 2023 | 3 808 112 € | - | - | - | - | - | - | 3 380 397 € | 427 715 € | 262 045 € | 63 727 € | 788 272 € | 326 397 € | 0 € | 0 € | 0 € | - | 123 088 € | - | - | 440 730 € | 770 € | 439 960 € | - | 0 € | 439 960 € |
| 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 | 159 273 € | 0 € | 265 342 € | 29 563 € | 454 178 € | 169 529 € | 0 € | 4 592 683 € | 4 762 212 € | 5 216 390 € | - | 869 033 € | 1 391 328 € | 0 € | 2 956 029 € | 5 216 390 € | 5 216 390 € |
| 2023 | 326 955 € | 0 € | 429 152 € | 234 740 € | 990 847 € | 0 € | 0 € | 4 252 598 € | 4 252 598 € | 5 243 445 € | - | 730 865 € | 1 942 826 € | 0 € | 2 569 754 € | 5 243 445 € | 5 243 445 € |
| 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 | 680 050 € | 43.5% | 77 440 € | 192 780 € | 57-15% |
| 2023 | 473 810 € | 792.1% | 85 370 € | 220 050 € | 67-1% |
| 2022 | 53 110 € | - | 73 390 € | 192 870 € | 68 |