| 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 | 19 570 423 € | - | - | - | - | - | - | 19 640 304 € | -69 881 € | 10 953 € | 647 365 € | 226 823 € | 101 152 € | 0 € | 0 € | 4558 € | - | 36 969 € | - | - | -634 939 € | 460 € | -635 399 € | - | 0 € | -635 399 € |
| 2023 | 19 202 684 € | - | - | - | - | - | - | 19 178 452 € | 24 232 € | 30 140 € | 634 134 € | 524 256 € | 170 137 € | 0 € | 0 € | 9250 € | - | 33 449 € | - | - | -310 122 € | 4185 € | -314 307 € | - | 0 € | -314 307 € |
| 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 | 637 473 € | 0 € | 2 696 732 € | 107 088 € | 3 441 293 € | 200 878 € | 5320 € | 8 790 723 € | 8 996 921 € | 12 438 214 € | - | 3 608 045 € | 2 952 312 € | 0 € | 5 877 857 € | 12 438 214 € | 12 438 214 € |
| 2023 | 1 311 723 € | 0 € | 2 818 297 € | 69 539 € | 4 199 559 € | 362 696 € | 7255 € | 8 591 360 € | 8 961 311 € | 13 160 870 € | - | 2 514 052 € | 2 982 312 € | 0 € | 7 664 506 € | 13 160 870 € | 13 160 870 € |
| 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 | 1 251 860 € | 43.3% | 544 020 € | 865 520 € | 140-1% |
| 2023 | 873 600 € | 20.4% | 487 490 € | 827 410 € | 142-8% |
| 2022 | 1 097 480 € | - | 430 640 € | 769 680 € | 154 |