| 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 | 10 006 362 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 337 358 € |
| 2023 | 9 120 180 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 683 941 € |
| 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 | 1 281 846 € | - | - | - | 72 603 280 € | - | - | - | - | - | - | 0 € | - | - | 32 411 758 € | - | - |
| 2023 | 1 018 281 € | - | - | - | 66 390 000 € | - | - | - | - | - | - | 36 615 663 € | - | - | 28 333 153 € | - | - |
| 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 |
|---|---|---|---|---|---|
| 2026 | 452 141 € | 77.0% | 0 € | 4479 € | - |
| 2025 | 1 962 847 € | 217.0% | 0 € | 16 994 € | - |
| 2024 | 619 127 € | 51.6% | 0 € | 16 040 € | - |
| 2023 | 408 345 € | 53.4% | 0 € | 15 682 € | - |
| 2022 | 876 297 € | - | 0 € | 13 653 € | - |