| 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 | 26 721 787 € | - | - | - | - | - | - | 20 690 253 € | 6 031 534 € | 4 619 851 € | 825 319 € | 245 764 € | 166 393 € | 0 € | 0 € | 32 061 € | - | 47 380 € | - | - | 650 416 € | 46 599 € | 603 817 € | - | 0 € | 603 817 € |
| 2023 | 26 773 371 € | - | - | - | - | - | - | 20 936 598 € | 5 836 773 € | 4 408 267 € | 787 519 € | 139 451 € | 83 957 € | 0 € | 0 € | 17 639 € | - | 56 585 € | - | - | 657 535 € | 35 944 € | 621 591 € | - | 0 € | 621 591 € |
| 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 | 129 075 € | 0 € | 3 196 967 € | 3 730 506 € | 7 056 548 € | 526 780 € | 5928 € | 316 356 € | 849 064 € | 7 905 612 € | - | 3 456 534 € | 44 589 € | 0 € | 4 404 489 € | 7 905 612 € | 7 905 612 € |
| 2023 | 370 555 € | 0 € | 2 282 296 € | 2 706 360 € | 5 359 211 € | 526 780 € | 8172 € | 416 502 € | 951 454 € | 6 310 665 € | - | 1 197 579 € | 140 544 € | 0 € | 4 972 542 € | 6 310 665 € | 6 310 665 € |
| 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 | 1 070 890 € | 8.4% | 342 900 € | 672 020 € | 86-2% |
| 2023 | 988 210 € | 7.2% | 314 150 € | 625 110 € | 880% |
| 2022 | 922 130 € | - | 301 440 € | 608 260 € | 88 |