| 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 | 38 982 624 € | - | - | - | - | - | - | 38 019 096 € | 963 528 € | 0 € | 2 800 362 € | 1 091 488 € | 1 318 792 € | 0 € | 0 € | 62 460 € | - | 1 103 417 € | - | - | -3 114 067 € | 58 956 € | -3 173 023 € | - | 0 € | -3 173 023 € |
| 2023 | 83 561 951 € | - | - | - | - | - | - | 81 978 563 € | 1 583 388 € | 0 € | 2 865 394 € | 836 819 € | 987 339 € | 1 022 475 € | 0 € | 55 002 € | - | 1 481 081 € | - | - | -1 836 130 € | 43 032 € | -1 879 162 € | - | 0 € | -1 879 162 € |
| 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 | 279 296 € | 1 205 972 € | 17 156 585 € | 4 376 824 € | 23 018 677 € | 25 342 767 € | 68 949 € | 6 735 051 € | 32 146 767 € | 55 165 444 € | - | 22 452 255 € | 13 268 502 € | 33 437 € | 19 411 250 € | 55 165 444 € | 55 132 007 € |
| 2023 | 5 163 505 € | 3 555 971 € | 22 008 228 € | 6 758 270 € | 37 485 974 € | 26 489 476 € | 103 955 € | 7 788 580 € | 34 382 011 € | 71 867 985 € | - | 36 630 744 € | 11 824 411 € | 33 437 € | 23 379 393 € | 71 867 985 € | 71 834 548 € |
| 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 | 2 897 580 € | 505.5% | 807 760 € | 1 461 540 € | 156-57% |
| 2023 | 478 510 € | 131.7% | 1 780 240 € | 3 255 500 € | 364-6% |
| 2022 | -1 508 370 € | - | 1 794 690 € | 3 284 620 € | 388 |