| 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 | 52 783 074 € | - | - | - | - | - | - | 39 180 849 € | 13 602 225 € | 8 247 319 € | 4 592 462 € | 12 555 € | 4076 € | 0 € | 0 € | 25 620 € | - | 42 991 € | - | - | 753 552 € | 446 488 € | 307 064 € | - | 0 € | 307 064 € |
| 2023 | 51 265 844 € | - | - | - | - | - | - | 37 046 546 € | 14 219 298 € | 8 121 342 € | 4 311 246 € | 217 € | 0 € | 0 € | 0 € | 15 241 € | - | 17 674 € | - | - | 1 784 494 € | 120 189 € | 1 664 305 € | - | 0 € | 1 664 305 € |
| 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 | 1 063 503 € | 0 € | 8 142 497 € | 2 599 869 € | 11 805 869 € | 22 500 € | 901 827 € | 3 957 941 € | 4 882 268 € | 16 688 137 € | - | 12 689 512 € | 0 € | 0 € | 3 998 625 € | 16 688 137 € | 16 688 137 € |
| 2023 | 57 037 € | 2 881 914 € | 7 001 715 € | 2 032 102 € | 11 972 768 € | 22 500 € | 623 418 € | 4 398 754 € | 5 044 672 € | 17 017 440 € | - | 11 661 574 € | 0 € | 0 € | 5 355 866 € | 17 017 440 € | 17 017 440 € |
| 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 | 17 431 740 € | 6.8% | 582 850 € | 1 063 850 € | 88-1% |
| 2023 | 16 316 710 € | 11.9% | 568 110 € | 898 070 € | 890% |
| 2022 | 14 586 940 € | - | 411 060 € | 855 380 € | 89 |