| 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 | 24 429 130 € | - | - | - | - | - | - | 17 351 940 € | 7 077 190 € | 4 860 885 € | 2 315 155 € | 1 332 969 € | 79 246 € | 0 € | 0 € | 28 440 € | - | 2516 € | - | - | 1 180 797 € | 5831 € | 1 174 966 € | - | 0 € | 1 174 966 € |
| 2023 | 27 964 501 € | - | - | - | - | - | - | 19 696 079 € | 8 268 422 € | 6 061 233 € | 2 252 597 € | 1 155 579 € | 59 755 € | 0 € | 0 € | 50 531 € | - | 4138 € | - | - | 1 096 809 € | 7160 € | 1 089 649 € | - | 0 € | 1 089 649 € |
| 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 | 1 063 616 € | 0 € | 5 286 460 € | 5 690 455 € | 12 040 531 € | 0 € | 198 488 € | 355 514 € | 554 002 € | 12 594 533 € | - | 3 005 482 € | 0 € | 3234 € | 9 585 817 € | 12 594 533 € | 12 591 299 € |
| 2023 | 566 891 € | 0 € | 5 183 980 € | 6 616 698 € | 12 367 569 € | 0 € | 204 624 € | 238 272 € | 442 896 € | 12 810 465 € | - | 3 265 446 € | 0 € | 44 519 € | 9 500 500 € | 12 810 465 € | 12 765 946 € |
| 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 | 2 765 870 € | 4.1% | 493 870 € | 915 780 € | 69-1% |
| 2023 | 2 882 800 € | 1.3% | 485 580 € | 915 720 € | 70-1% |
| 2022 | 2 920 750 € | - | 453 570 € | 849 100 € | 71 |