| 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 | 21 611 054 € | - | - | - | - | - | - | 19 896 764 € | 1 714 290 € | 156 059 € | 715 741 € | 11 859 € | 2945 € | 0 € | 0 € | 36 072 € | - | 114 171 € | - | - | 773 305 € | 821 € | 772 484 € | - | 0 € | 772 484 € |
| 2023 | 24 584 528 € | - | - | - | - | - | - | 22 422 492 € | 2 162 036 € | 80 062 € | 679 841 € | 14 386 € | 19 161 € | 0 € | 0 € | 3165 € | - | 68 052 € | - | - | 1 332 471 € | 971 € | 1 331 500 € | - | 0 € | 1 331 500 € |
| 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 | 3 568 488 € | 0 € | 938 817 € | 3 200 347 € | 7 707 652 € | 0 € | 0 € | 5 235 401 € | 5 235 401 € | 12 943 053 € | - | 3 188 646 € | 2 802 147 € | 0 € | 6 952 260 € | 12 943 053 € | 12 943 053 € |
| 2023 | 1 382 105 € | 0 € | 1 609 010 € | 5 979 736 € | 8 970 851 € | 0 € | 0 € | 4 606 186 € | 4 606 186 € | 13 577 037 € | - | 4 803 137 € | 2 514 124 € | 0 € | 6 259 776 € | 13 577 037 € | 13 577 037 € |
| 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 | 4 304 260 € | 15.5% | 301 550 € | 537 100 € | 540% |
| 2023 | 5 092 350 € | 26.0% | 326 070 € | 576 600 € | 540% |
| 2022 | 4 040 200 € | - | 261 690 € | 482 800 € | 54 |