| 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 | 12 069 515 € | - | - | - | - | - | - | 9 563 858 € | 2 505 657 € | 1 053 970 € | 77 693 € | 789 € | 7310 € | 0 € | 0 € | 67 008 € | - | 0 € | - | - | 1 434 481 € | 350 141 € | 1 084 340 € | - | 0 € | 1 084 340 € |
| 2023 | 12 276 110 € | - | - | - | - | - | - | 9 822 894 € | 2 453 216 € | 1 045 369 € | 70 765 € | 120 € | 27 795 € | 0 € | 0 € | 51 901 € | - | 0 € | - | - | 1 361 308 € | 323 649 € | 1 037 659 € | - | 0 € | 1 037 659 € |
| 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 | 1 926 286 € | 0 € | 1 783 120 € | 272 351 € | 3 981 757 € | 807 845 € | 1705 € | 338 098 € | 1 147 648 € | 5 129 405 € | - | 986 637 € | 0 € | 0 € | 4 142 768 € | 5 129 405 € | 5 129 405 € |
| 2023 | 1 819 388 € | 0 € | 1 963 066 € | 262 866 € | 4 045 320 € | 846 204 € | 20 937 € | 396 246 € | 1 263 387 € | 5 308 707 € | - | 868 138 € | 0 € | 0 € | 4 440 569 € | 5 308 707 € | 5 308 707 € |
| 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 | 1 215 590 € | 0.8% | 90 490 € | 170 970 € | 180% |
| 2023 | 1 226 010 € | 0.8% | 90 170 € | 168 330 € | 180% |
| 2022 | 1 235 550 € | - | 73 930 € | 136 890 € | 18 |