| 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 | 5 534 117 € | - | - | - | - | - | - | 5 316 819 € | 217 298 € | 0 € | 47 887 € | 949 760 € | 15 859 € | 0 € | 0 € | 0 € | - | 371 327 € | - | - | 731 985 € | 0 € | 731 985 € | - | 0 € | 731 985 € |
| 2023 | 5 312 610 € | - | - | - | - | - | - | 6 585 565 € | -1 272 955 € | 0 € | 32 374 € | 906 995 € | 31 695 € | 0 € | 0 € | 0 € | - | 381 098 € | - | - | -811 127 € | 0 € | -811 127 € | - | 0 € | -811 127 € |
| 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 | 231 872 € | 0 € | 278 805 € | 2 605 079 € | 3 115 756 € | 0 € | 4746 € | 10 408 073 € | 10 412 819 € | 13 528 575 € | - | 3 601 173 € | 3 319 473 € | 0 € | 6 607 929 € | 13 528 575 € | 13 528 575 € |
| 2023 | 113 559 € | 0 € | 291 025 € | 2 018 608 € | 2 423 192 € | 0 € | 4746 € | 11 052 973 € | 11 057 719 € | 13 480 911 € | - | 3 155 638 € | 4 449 329 € | 0 € | 5 875 944 € | 13 480 911 € | 13 480 911 € |
| 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 | 977 360 € | 9.0% | 204 040 € | 377 240 € | 73-11% |
| 2023 | 896 410 € | 11.7% | 195 110 € | 366 390 € | 82-10% |
| 2022 | 802 760 € | - | 232 110 € | 443 870 € | 91 |