| 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 | 3 879 005 € | - | - | - | - | - | - | 3 068 244 € | 810 761 € | 16 398 € | 756 144 € | 401 € | 17 306 € | 0 € | 0 € | 0 € | - | 2221 € | - | - | 19 093 € | 11 379 € | 7714 € | - | 0 € | 7714 € |
| 2023 | 3 524 060 € | - | - | - | - | - | - | 2 737 027 € | 787 033 € | 19 876 € | 914 661 € | 46 125 € | 19 791 € | 22 575 € | 0 € | 0 € | - | 1391 € | - | - | -99 986 € | 11 335 € | -111 321 € | - | 0 € | -111 321 € |
| 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 | 379 263 € | 0 € | 666 447 € | 213 334 € | 1 259 044 € | 2 219 879 € | 0 € | 6 626 218 € | 8 846 097 € | 10 105 141 € | - | 571 474 € | 17 121 € | 0 € | 9 516 546 € | 10 105 141 € | 10 105 141 € |
| 2023 | 310 988 € | 0 € | 757 265 € | 233 954 € | 1 302 207 € | 2 138 143 € | 0 € | 6 708 053 € | 8 846 196 € | 10 148 403 € | - | 628 779 € | 10 792 € | 0 € | 9 508 832 € | 10 148 403 € | 10 148 403 € |
| 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 | 611 230 € | 0.2% | 135 480 € | 229 810 € | 41-9% |
| 2023 | 609 810 € | 1.9% | 140 010 € | 258 220 € | 45-21% |
| 2022 | 621 660 € | - | 184 710 € | 322 850 € | 57 |