| 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 | 17 343 970 € | - | - | - | - | - | - | 10 085 161 € | 7 258 809 € | 4 258 118 € | 389 523 € | 179 124 € | 3170 € | 0 € | 0 € | 1 159 991 € | - | 0 € | - | - | 3 862 911 € | 0 € | 3 769 896 € | - | 0 € | 3 769 896 € |
| 2023 | 18 025 004 € | - | - | - | - | - | - | 9 901 540 € | 8 123 464 € | 4 257 744 € | 389 963 € | 11 178 € | 15 738 € | 0 € | 0 € | 509 833 € | - | 0 € | - | - | 3 981 030 € | 0 € | 3 981 030 € | - | 0 € | 3 981 030 € |
| 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 | 13 289 697 € | 15 872 664 € | 1 304 704 € | 8 348 363 € | 38 815 428 € | 7800 € | 228 € | 2 713 613 € | 2 721 641 € | 41 537 069 € | - | 6 980 459 € | 0 € | 0 € | 34 556 610 € | 41 537 069 € | 41 537 069 € |
| 2023 | 26 609 431 € | 0 € | 301 381 € | 7 956 644 € | 34 867 456 € | 0 € | 228 € | 2 993 608 € | 2 993 836 € | 37 861 292 € | - | 7 074 578 € | 0 € | 0 € | 30 786 714 € | 37 861 292 € | 37 861 292 € |
| 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 | 3 762 940 € | 3.6% | 294 520 € | 660 630 € | 1490% |
| 2023 | 3 901 860 € | 2.5% | 278 740 € | 643 750 € | 149-9% |
| 2022 | 4 000 090 € | - | 257 210 € | 613 460 € | 164 |