| 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 | 17 572 115 € | - | - | - | - | - | - | 14 769 652 € | 2 802 463 € | 1 430 219 € | 759 893 € | 78 562 € | 98 160 € | 0 € | 0 € | 35 751 € | - | 0 € | - | - | 628 504 € | 5160 € | 623 344 € | - | 0 € | 623 344 € |
| 2023 | 29 989 200 € | - | - | - | - | - | - | 25 044 434 € | 4 944 766 € | 1 502 885 € | 751 958 € | 36 424 € | 51 105 € | 0 € | 0 € | 4200 € | - | 4905 € | - | - | 2 674 537 € | 21 179 € | 2 653 358 € | - | 0 € | 2 653 358 € |
| 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 | 5 902 950 € | 0 € | 2 475 626 € | 0 € | 8 378 576 € | 0 € | 0 € | 340 293 € | 340 293 € | 8 718 869 € | - | 1 541 173 € | 0 € | 0 € | 7 177 696 € | 8 718 869 € | 8 718 869 € |
| 2023 | 2 706 173 € | 0 € | 5 418 874 € | 0 € | 8 125 047 € | 0 € | 0 € | 430 699 € | 430 699 € | 8 555 746 € | - | 2 001 744 € | 0 € | 0 € | 6 554 002 € | 8 555 746 € | 8 555 746 € |
| 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 | 530 690 € | 52.1% | 198 040 € | 387 090 € | 42+17% |
| 2023 | 348 910 € | 16.4% | 148 740 € | 302 170 € | 36+3% |
| 2022 | 299 820 € | - | 128 620 € | 263 250 € | 35 |