| 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 | 15 656 023 € | - | - | - | - | - | - | 3 743 128 € | 11 912 895 € | 926 448 € | 1 015 338 € | 3 812 335 € | 24 190 € | 0 € | 0 € | 86 075 € | - | 4 862 152 € | - | - | 8 983 177 € | 0 € | 8 983 177 € | - | 0 € | 8 983 177 € |
| 2023 | 13 652 938 € | - | - | - | - | - | - | 12 685 023 € | 967 915 € | 886 010 € | 1 008 431 € | 4 848 405 € | 5007 € | 0 € | 0 € | 29 438 € | - | 3 943 998 € | - | - | 2312 € | 0 € | 2312 € | - | 0 € | 2312 € |
| 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 | 1 455 084 € | 0 € | 1 338 789 € | 0 € | 2 793 873 € | 0 € | 632 € | 128 030 355 € | 128 030 987 € | 130 824 860 € | - | 2 019 272 € | 97 411 883 € | 0 € | 31 393 705 € | 130 824 860 € | 130 824 860 € |
| 2023 | 2 417 904 € | 0 € | 1 463 114 € | 0 € | 3 881 018 € | 0 € | 752 € | 124 427 806 € | 124 428 558 € | 128 309 576 € | - | 2 430 473 € | 103 468 575 € | 0 € | 22 410 528 € | 128 309 576 € | 128 309 576 € |
| 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 | 2 827 250 € | 40.6% | 107 830 € | 192 880 € | 90% |
| 2023 | 2 011 500 € | 31.0% | 107 000 € | 181 600 € | 90% |
| 2022 | 1 535 720 € | - | 58 480 € | 115 060 € | 9 |