| 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 | 10 440 181 € | - | - | - | - | - | - | 9 268 283 € | 1 171 898 € | 0 € | 413 700 € | 101 156 € | 8966 € | 0 € | 0 € | 20 027 € | - | 0 € | - | - | 870 415 € | 1553 € | 868 862 € | - | 0 € | 868 862 € |
| 2023 | 10 062 395 € | - | - | - | - | - | - | 8 721 527 € | 1 340 868 € | 0 € | 387 078 € | 16 652 € | 235 801 € | 0 € | 0 € | 5953 € | - | 9875 € | - | - | 730 719 € | 1401 € | 729 318 € | - | 0 € | 729 318 € |
| 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 | 2 112 505 € | 0 € | 1 123 979 € | 352 208 € | 3 588 692 € | 0 € | 0 € | 2 172 328 € | 2 172 328 € | 5 761 020 € | - | 794 031 € | 223 995 € | 0 € | 4 742 994 € | 5 761 020 € | 5 761 020 € |
| 2023 | 1 365 567 € | 0 € | 1 122 470 € | 391 007 € | 2 879 044 € | 0 € | 0 € | 2 553 634 € | 2 553 634 € | 5 432 678 € | - | 728 476 € | 223 995 € | 0 € | 4 480 207 € | 5 432 678 € | 5 432 678 € |
| 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 | 1 038 660 € | 52.5% | 663 560 € | 990 840 € | 106+4% |
| 2023 | 681 240 € | 14.1% | 538 430 € | 890 560 € | 102-3% |
| 2022 | 793 050 € | - | 494 790 € | 797 810 € | 105 |