| 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 | 12 952 539 € | - | - | - | - | - | - | 7 617 661 € | 5 334 878 € | 4 877 226 € | 397 408 € | 143 937 € | 96 186 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 107 995 € | 7712 € | 100 283 € | - | 0 € | 100 283 € |
| 2023 | 13 719 348 € | - | - | - | - | - | - | 7 984 290 € | 5 735 058 € | 5 051 577 € | 397 814 € | 100 636 € | 82 885 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 303 418 € | 7289 € | 296 129 € | - | 0 € | 296 129 € |
| 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 | 1 108 746 € | 0 € | 237 794 € | 3 371 469 € | 4 718 009 € | 43 785 € | 32 € | 348 904 € | 392 721 € | 5 110 730 € | - | 2 390 841 € | 0 € | 0 € | 2 719 889 € | 5 110 730 € | 5 110 730 € |
| 2023 | 655 817 € | 0 € | 289 451 € | 3 307 153 € | 4 252 421 € | 43 571 € | 185 € | 358 303 € | 402 059 € | 4 654 480 € | - | 2 034 874 € | 0 € | 0 € | 2 619 606 € | 4 654 480 € | 4 654 480 € |
| 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 | 2 732 680 € | 10.2% | 217 220 € | 509 700 € | 108-9% |
| 2023 | 3 044 470 € | 0.2% | 213 460 € | 554 000 € | 119-6% |
| 2022 | 3 038 360 € | - | 201 410 € | 538 290 € | 126 |