| 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 | 42 779 543 € | - | - | - | - | - | - | 38 308 595 € | 4 470 948 € | 2 280 412 € | 1 351 961 € | 519 100 € | 56 635 € | 0 € | 0 € | 112 150 € | - | 0 € | - | - | 1 413 190 € | 221 408 € | 1 191 782 € | - | 0 € | 1 191 782 € |
| 2023 | 31 591 964 € | - | - | - | - | - | - | 28 400 928 € | 3 191 036 € | 1 596 585 € | 1 006 040 € | 146 799 € | 105 307 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 629 903 € | 965 € | 628 938 € | - | 0 € | 628 938 € |
| 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 | 2 382 435 € | 0 € | 7 286 070 € | 0 € | 9 668 505 € | 0 € | 0 € | 26 745 € | 26 745 € | 9 695 250 € | - | 5 362 577 € | 0 € | 0 € | 4 332 673 € | 9 695 250 € | 9 695 250 € |
| 2023 | 4 096 788 € | 0 € | 7 403 172 € | 0 € | 11 499 960 € | 0 € | 0 € | 34 532 € | 34 532 € | 11 534 492 € | - | 3 084 938 € | 6219 € | 3 602 827 € | 4 840 508 € | 11 534 492 € | 7 931 665 € |
| 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 | 1 858 990 € | 53.5% | 434 830 € | 758 180 € | 69+19% |
| 2023 | 1 211 460 € | 19.1% | 340 190 € | 611 710 € | 58+5% |
| 2022 | 1 016 990 € | - | 283 700 € | 524 860 € | 55 |