| 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 | 27 255 593 € | - | - | - | - | - | - | 23 273 243 € | 3 982 350 € | 2 455 544 € | 1 652 629 € | 35 957 € | 24 159 € | 0 € | 0 € | 46 162 € | - | 151 159 € | - | - | -219 022 € | 0 € | -219 022 € | - | 0 € | -219 022 € |
| 2023 | 27 415 775 € | - | - | - | - | - | - | 23 230 844 € | 4 184 931 € | 2 394 118 € | 1 452 146 € | 290 440 € | 42 462 € | 0 € | 0 € | 39 809 € | - | 190 358 € | - | - | 436 096 € | 0 € | 436 096 € | - | 0 € | 436 096 € |
| 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 | 341 907 € | 0 € | 5 914 379 € | 2 308 902 € | 8 565 188 € | 0 € | 0 € | 299 222 € | 299 222 € | 8 864 410 € | - | 4 621 746 € | 2 363 234 € | 0 € | 1 879 430 € | 8 864 410 € | 8 864 410 € |
| 2023 | 229 737 € | 0 € | 6 864 041 € | 2 144 537 € | 9 238 315 € | 0 € | 0 € | 413 940 € | 413 940 € | 9 652 255 € | - | 4 171 968 € | 3 381 835 € | 0 € | 2 098 452 € | 9 652 255 € | 9 652 255 € |
| 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 | 5 438 690 € | 1.5% | 168 280 € | 318 780 € | 31-6% |
| 2023 | 5 523 930 € | 0.7% | 171 470 € | 322 750 € | 330% |
| 2022 | 5 561 410 € | - | 160 930 € | 302 250 € | 33 |