| 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 | 19 777 202 € | - | - | - | - | - | - | 16 371 782 € | 3 405 420 € | 1 865 658 € | 1 415 364 € | 190 370 € | 1315 € | 0 € | 0 € | 0 € | - | 14 724 € | - | - | 298 729 € | 20 € | 298 709 € | - | 0 € | 298 709 € |
| 2023 | 20 212 252 € | - | - | - | - | - | - | 16 805 262 € | 3 406 990 € | 1 866 860 € | 1 235 642 € | 119 002 € | 4360 € | 0 € | 0 € | 0 € | - | 4305 € | - | - | 414 825 € | 874 € | 413 951 € | - | 0 € | 413 951 € |
| 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 | 1 083 182 € | 0 € | 1 732 989 € | 2 345 888 € | 5 162 059 € | 400 557 € | 5911 € | 2776 € | 409 244 € | 5 571 303 € | - | 1 922 797 € | 0 € | 0 € | 3 648 506 € | 5 571 303 € | 5 571 303 € |
| 2023 | 879 207 € | 0 € | 1 755 989 € | 2 565 034 € | 5 200 230 € | 400 557 € | 9907 € | 3571 € | 414 035 € | 5 614 265 € | - | 2 269 468 € | 0 € | 0 € | 3 344 797 € | 5 614 265 € | 5 614 265 € |
| 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 | 141 260 € | 44.9% | 9180 € | 18 810 € | 4-20% |
| 2023 | 256 170 € | 35.7% | 18 050 € | 35 790 € | 5-76% |
| 2022 | 398 480 € | - | 63 250 € | 124 230 € | 21 |