| 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 | 2 985 132 € | - | - | - | - | - | - | 1 492 317 € | 1 492 815 € | 887 046 € | 166 498 € | 6524 € | 5888 € | 0 € | 0 € | 953 € | - | 0 € | - | - | 440 860 € | 0 € | 440 860 € | - | 0 € | 440 860 € |
| 2023 | 3 011 668 € | - | - | - | - | - | - | 1 550 831 € | 1 460 837 € | 934 354 € | 166 610 € | 22 690 € | 9815 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 372 748 € | 704 € | 372 044 € | - | 0 € | 372 044 € |
| 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 | 575 478 € | 0 € | 33 467 € | 2 300 814 € | 2 909 759 € | 0 € | 18 716 € | 2 139 037 € | 2 157 753 € | 5 067 512 € | - | 306 659 € | 86 389 € | 0 € | 4 674 464 € | 5 067 512 € | 5 067 512 € |
| 2023 | 459 788 € | 0 € | 33 466 € | 2 131 311 € | 2 624 565 € | 0 € | 21 224 € | 2 153 626 € | 2 174 850 € | 4 799 415 € | - | 445 301 € | 120 510 € | 0 € | 4 233 604 € | 4 799 415 € | 4 799 415 € |
| 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 | 899 120 € | 2.1% | 95 710 € | 212 730 € | 47-2% |
| 2023 | 918 840 € | 10.4% | 88 480 € | 206 870 € | 48-2% |
| 2022 | 1 025 510 € | - | 90 690 € | 208 290 € | 49 |