| 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 | 14 214 943 € | - | - | - | - | - | - | 12 209 137 € | 2 005 806 € | 657 263 € | 423 698 € | 448 € | 83 209 € | 0 € | 0 € | 0 € | - | 280 956 € | - | - | 561 128 € | 909 € | 560 219 € | - | 0 € | 560 219 € |
| 2023 | 23 117 744 € | - | - | - | - | - | - | 20 585 201 € | 2 532 543 € | 745 916 € | 500 214 € | 6046 € | 75 663 € | 0 € | 0 € | 0 € | - | 262 813 € | - | - | 953 983 € | 845 € | 953 138 € | - | 0 € | 953 138 € |
| 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 | 22 719 € | 0 € | 6 752 475 € | 2 213 553 € | 8 988 747 € | 0 € | 61 329 € | 4 417 079 € | 4 478 408 € | 13 467 155 € | - | 3 711 209 € | 4 191 824 € | 0 € | 5 564 122 € | 13 467 155 € | 13 467 155 € |
| 2023 | 47 246 € | 0 € | 6 107 272 € | 2 833 270 € | 8 987 788 € | 0 € | 71 570 € | 4 541 946 € | 4 613 516 € | 13 601 304 € | - | 5 158 452 € | 3 438 949 € | 0 € | 5 003 903 € | 13 601 304 € | 13 601 304 € |
| 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 | 2 367 930 € | 32.2% | 119 820 € | 241 040 € | 38-19% |
| 2023 | 3 493 160 € | 45.9% | 131 600 € | 262 910 € | 470% |
| 2022 | 6 456 290 € | - | 303 910 € | 578 560 € | 47 |