| 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 | 36 425 512 € | - | - | - | - | - | - | 29 821 144 € | 6 604 368 € | 3 993 631 € | 1 513 827 € | 21 003 € | 44 914 € | 0 € | 0 € | 10 646 € | - | 11 941 € | - | - | 1 071 704 € | 1475 € | 1 070 229 € | - | 0 € | 1 070 229 € |
| 2023 | 34 309 427 € | - | - | - | - | - | - | 27 624 524 € | 6 684 903 € | 3 929 611 € | 1 107 062 € | 20 062 € | 41 589 € | 0 € | 0 € | 126 121 € | - | 69 € | - | - | 1 752 755 € | 52 € | 1 752 703 € | - | 0 € | 1 752 703 € |
| 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 | 67 648 € | 0 € | 4 837 625 € | 6 421 240 € | 11 326 513 € | 3 263 372 € | 152 371 € | 291 775 € | 3 707 518 € | 15 034 031 € | - | 3 474 528 € | 0 € | 0 € | 11 559 503 € | 15 034 031 € | 15 034 031 € |
| 2023 | 121 787 € | 0 € | 6 383 056 € | 6 526 233 € | 13 031 076 € | 0 € | 200 902 € | 315 359 € | 516 261 € | 13 547 337 € | - | 3 058 063 € | 0 € | 0 € | 10 489 274 € | 13 547 337 € | 13 547 337 € |
| 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 | 3 610 440 € | 16.6% | 423 190 € | 767 980 € | 700% |
| 2023 | 4 327 720 € | 6.2% | 417 040 € | 767 800 € | 700% |
| 2022 | 4 073 730 € | - | 385 990 € | 713 420 € | 70 |