| 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 | 24 943 139 € | - | - | - | - | - | - | 22 548 867 € | 2 394 272 € | 1 744 636 € | 214 763 € | 376 965 € | 55 083 € | 0 € | 0 € | 4628 € | - | 5866 € | - | - | 755 517 € | 2089 € | 753 428 € | - | 0 € | 753 428 € |
| 2023 | 28 389 853 € | - | - | - | - | - | - | 25 676 047 € | 2 713 806 € | 1 637 595 € | 207 158 € | 171 924 € | 9681 € | 0 € | 0 € | 3575 € | - | 10 670 € | - | - | 1 024 201 € | 72 € | 1 024 129 € | - | 0 € | 1 024 129 € |
| 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 | 2 869 350 € | 0 € | 2 274 006 € | 1 994 329 € | 7 137 685 € | 16 609 € | 0 € | 657 513 € | 674 122 € | 7 811 807 € | - | 3 061 712 € | 110 € | 0 € | 4 749 985 € | 7 811 807 € | 7 811 807 € |
| 2023 | 2 853 485 € | 0 € | 2 590 105 € | 1 244 708 € | 6 688 298 € | 16 609 € | 0 € | 702 149 € | 718 758 € | 7 407 056 € | - | 2 597 619 € | 131 356 € | 0 € | 4 678 081 € | 7 407 056 € | 7 407 056 € |
| 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 | 2 147 380 € | 7.4% | 96 180 € | 219 030 € | 500% |
| 2023 | 1 999 220 € | 15.1% | 91 540 € | 208 590 € | 500% |
| 2022 | 1 737 550 € | - | 77 080 € | 175 980 € | 50 |