| 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 | 17 071 487 € | - | - | - | - | - | - | 16 502 734 € | 568 753 € | 0 € | 1 112 955 € | 25 855 € | 7639 € | 0 € | 0 € | 0 € | - | 90 689 € | - | - | -616 675 € | 1349 € | -618 024 € | - | 0 € | -618 024 € |
| 2023 | 24 232 828 € | - | - | - | - | - | - | 22 939 343 € | 1 293 485 € | 0 € | 1 146 930 € | 3525 € | 18 942 € | 0 € | 0 € | 0 € | - | 35 683 € | - | - | 95 455 € | 2910 € | 92 545 € | - | 0 € | 92 545 € |
| 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 | 625 € | 0 € | 1 856 074 € | 2 240 048 € | 4 096 747 € | 0 € | 6594 € | 2 448 390 € | 2 454 984 € | 6 551 731 € | - | 3 917 806 € | 368 490 € | 0 € | 2 265 435 € | 6 551 731 € | 6 551 731 € |
| 2023 | 2545 € | 0 € | 4 368 326 € | 1 371 873 € | 5 742 744 € | 0 € | 8723 € | 2 909 690 € | 2 918 413 € | 8 661 157 € | - | 5 362 365 € | 415 333 € | 0 € | 2 883 459 € | 8 661 157 € | 8 661 157 € |
| 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 | 1 503 890 € | 64.1% | 676 750 € | 1 310 200 € | 202-9% |
| 2023 | 916 220 € | 28.2% | 645 770 € | 1 177 910 € | 223-0% |
| 2022 | 714 700 € | - | 643 560 € | 1 245 080 € | 224 |