| 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 | 54 677 638 € | - | - | - | - | - | - | 52 287 153 € | 2 390 485 € | 339 602 € | 439 057 € | 7636 € | 1451 € | 0 € | 0 € | 80 687 € | - | 0 € | - | - | 1 698 698 € | 145 000 € | 1 553 698 € | - | 0 € | 1 553 698 € |
| 2023 | 50 261 229 € | - | - | - | - | - | - | 47 853 888 € | 2 407 341 € | 116 367 € | 388 980 € | 1262 € | 1885 € | 0 € | 0 € | 15 110 € | - | 0 € | - | - | 1 916 481 € | 123 000 € | 1 793 481 € | - | 0 € | 1 793 481 € |
| 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 | 5 354 287 € | 0 € | 1 090 395 € | 6 172 059 € | 12 616 741 € | 153 461 € | 0 € | 303 522 € | 456 983 € | 13 073 724 € | - | 6 405 673 € | 0 € | 0 € | 6 668 051 € | 13 073 724 € | 13 073 724 € |
| 2023 | 4 730 153 € | 0 € | 959 388 € | 5 015 461 € | 10 705 002 € | 135 689 € | 0 € | 189 360 € | 325 049 € | 11 030 051 € | - | 5 335 698 € | 0 € | 0 € | 5 694 353 € | 11 030 051 € | 11 030 051 € |
| 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 | 2 033 390 € | 25.3% | 309 470 € | 652 980 € | 164+14% |
| 2023 | 1 623 450 € | 19.2% | 221 370 € | 502 800 € | 144+5% |
| 2022 | 1 362 060 € | - | 203 060 € | 477 510 € | 137 |