| 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 | 20 102 164 € | - | - | - | - | - | - | 17 225 772 € | 2 876 392 € | 2 126 935 € | 273 332 € | 109 677 € | 38 630 € | 0 € | 0 € | 0 € | - | 9054 € | - | - | 538 118 € | 9676 € | 528 442 € | - | 0 € | 528 442 € |
| 2023 | 17 353 877 € | - | - | - | - | - | - | 14 306 925 € | 3 046 952 € | 1 643 356 € | 269 168 € | 71 520 € | 25 977 € | 0 € | 0 € | 0 € | - | 15 331 € | - | - | 1 164 640 € | 48 112 € | 1 116 528 € | - | 0 € | 1 116 528 € |
| 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 | 199 278 € | 0 € | 1 082 105 € | 2 535 079 € | 3 816 462 € | 1 589 659 € | 8526 € | 759 751 € | 2 357 936 € | 6 174 398 € | - | 1 875 736 € | 31 732 € | 0 € | 4 266 930 € | 6 174 398 € | 6 174 398 € |
| 2023 | 589 282 € | 0 € | 946 517 € | 1 304 535 € | 2 840 334 € | 1 882 159 € | 11 879 € | 509 084 € | 2 403 122 € | 5 243 456 € | - | 1 453 190 € | 14 778 € | 0 € | 3 775 488 € | 5 243 456 € | 5 243 456 € |
| 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 | 3 788 710 € | 15.2% | 239 950 € | 453 980 € | 52+8% |
| 2023 | 3 290 200 € | 3.0% | 223 380 € | 429 240 € | 48+2% |
| 2022 | 3 193 790 € | - | 198 130 € | 378 360 € | 47 |