| 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 | 33 245 203 € | - | - | - | - | - | - | 30 845 728 € | 2 399 475 € | 0 € | 276 995 € | 0 € | 9052 € | 0 € | 0 € | 500 € | - | 26 279 € | - | - | 2 087 649 € | 0 € | 2 087 649 € | - | 0 € | 2 087 649 € |
| 2023 | 7 419 955 € | - | - | - | - | - | - | 7 271 684 € | 148 271 € | 0 € | 3258 € | 1610 € | 4274 € | 0 € | 0 € | 500 € | - | 2744 € | - | - | 140 105 € | 0 € | 140 105 € | - | 0 € | 140 105 € |
| 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 | 638 627 € | 0 € | 5 676 609 € | 409 249 € | 6 724 485 € | 0 € | 0 € | 369 259 € | 369 259 € | 7 093 744 € | - | 4 492 087 € | 321 898 € | 0 € | 2 279 759 € | 7 093 744 € | 7 093 744 € |
| 2023 | 381 843 € | 0 € | 1 911 759 € | 416 394 € | 2 709 996 € | 0 € | 0 € | 411 707 € | 411 707 € | 3 121 703 € | - | 2 928 695 € | 898 € | 0 € | 192 110 € | 3 121 703 € | 3 121 703 € |
| 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 | -2 243 940 € | 3394.1% | 55 210 € | 96 350 € | 24+140% |
| 2023 | -64 220 € | 229.0% | 16 060 € | 29 220 € | 10+67% |
| 2022 | 49 780 € | - | 13 320 € | 24 920 € | 6 |