| 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 | 30 892 934 € | - | - | - | - | - | - | 29 178 321 € | 1 714 613 € | 616 011 € | 1 534 520 € | 540 044 € | 250 723 € | 0 € | 0 € | 246 702 € | - | 216 576 € | - | - | -116 471 € | 28 556 € | -145 027 € | - | 0 € | -145 027 € |
| 2023 | 37 798 369 € | - | - | - | - | - | - | 32 547 658 € | 5 250 711 € | 720 121 € | 1 706 348 € | 319 669 € | 1 204 724 € | 0 € | 0 € | 156 875 € | - | 325 492 € | - | - | 1 770 570 € | 0 € | 1 770 570 € | - | 0 € | 1 770 570 € |
| 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 | 517 368 € | 0 € | 25 996 665 € | 11 131 467 € | 37 645 500 € | 336 460 € | 14 055 € | 8 179 018 € | 8 529 533 € | 46 175 033 € | - | 17 742 224 € | 263 985 € | 325 690 € | 27 843 134 € | 46 175 033 € | 45 849 343 € |
| 2023 | 1 522 619 € | 0 € | 26 734 971 € | 12 443 515 € | 40 701 105 € | 863 910 € | 24 700 € | 8 139 644 € | 9 028 254 € | 49 729 359 € | - | 21 086 191 € | 287 984 € | 115 177 € | 28 240 007 € | 49 729 359 € | 49 614 182 € |
| 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 | 994 020 € | 2.4% | 309 110 € | 608 920 € | 900% |
| 2023 | 971 090 € | 13.6% | 304 260 € | 612 500 € | 90-3% |
| 2022 | 854 530 € | - | 254 840 € | 543 970 € | 93 |