| 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 | 26 172 181 € | - | - | - | - | - | - | 24 102 386 € | 2 069 795 € | 348 696 € | 565 431 € | 162 501 € | 110 451 € | 0 € | 0 € | 76 690 € | - | 289 € | - | - | 1 284 119 € | 72 € | 1 284 047 € | - | 0 € | 1 284 047 € |
| 2023 | 28 700 898 € | - | - | - | - | - | - | 26 434 481 € | 2 266 417 € | 304 959 € | 448 389 € | 159 200 € | 197 831 € | 0 € | 0 € | 425 € | - | 2578 € | - | - | 1 472 285 € | 4 € | 1 472 281 € | - | 0 € | 1 472 281 € |
| 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 | 5 692 615 € | 0 € | 2 318 016 € | 4 064 971 € | 12 075 602 € | 0 € | 17 388 € | 3 270 617 € | 3 288 005 € | 15 363 607 € | - | 2 583 415 € | 70 687 € | 0 € | 12 709 505 € | 15 363 607 € | 15 363 607 € |
| 2023 | 847 040 € | 0 € | 2 922 068 € | 5 283 892 € | 9 053 000 € | 0 € | 24 121 € | 2 493 261 € | 2 517 382 € | 11 570 382 € | - | 2 721 643 € | 188 437 € | 0 € | 8 660 302 € | 11 570 382 € | 11 570 382 € |
| 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 | 1 423 360 € | 42.2% | 801 490 € | 1 366 640 € | 139-15% |
| 2023 | 1 000 850 € | 5.2% | 795 130 € | 1 370 760 € | 163+5% |
| 2022 | 951 290 € | - | 650 180 € | 1 134 160 € | 155 |