| 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 | 3 827 548 € | - | - | - | - | - | - | 3 002 489 € | 825 059 € | 429 182 € | 334 411 € | 10 053 € | 15 953 € | 0 € | 0 € | 0 € | - | 114 248 € | - | - | -58 682 € | 5 € | -58 687 € | - | 0 € | -58 687 € |
| 2023 | 3 818 473 € | - | - | - | - | - | - | 2 553 805 € | 1 264 668 € | 478 855 € | 338 006 € | 11 783 € | 26 597 € | 0 € | 0 € | 0 € | - | 91 022 € | - | - | 341 971 € | 48 € | 341 923 € | - | 0 € | 341 923 € |
| 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 | 28 362 € | 0 € | 95 873 € | 2 746 038 € | 2 870 273 € | 61 037 € | 2112 € | 2 048 255 € | 2 111 404 € | 4 981 677 € | - | 2 045 892 € | 1 956 485 € | 0 € | 979 300 € | 4 981 677 € | 4 981 677 € |
| 2023 | 39 431 € | 0 € | 216 767 € | 2 978 175 € | 3 234 373 € | 16 513 € | 2264 € | 1 643 288 € | 1 662 065 € | 4 896 438 € | - | 1 928 906 € | 1 929 545 € | 0 € | 1 037 987 € | 4 896 438 € | 4 896 438 € |
| 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 | 774 340 € | 5.1% | 185 150 € | 350 550 € | 540% |
| 2023 | 736 810 € | 44.5% | 182 370 € | 322 900 € | 540% |
| 2022 | 510 020 € | - | 114 740 € | 250 580 € | 54 |