| 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 | 6 860 548 € | - | - | - | - | - | - | 4 056 588 € | 2 803 960 € | 524 952 € | 878 033 € | 1 154 499 € | 309 667 € | 0 € | 0 € | 80 373 € | - | 4936 € | - | - | 2 321 244 € | 104 520 € | 2 216 724 € | - | 0 € | 2 216 724 € |
| 2023 | 5 204 886 € | - | - | - | - | - | - | 3 029 143 € | 2 175 743 € | 567 065 € | 854 009 € | 1 021 724 € | 555 926 € | 0 € | 0 € | 40 597 € | - | 4549 € | - | - | 1 256 515 € | 312 603 € | 943 912 € | - | 0 € | 943 912 € |
| 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 | 1 289 968 € | 0 € | 28 817 448 € | 0 € | 30 107 416 € | 63 567 756 € | 210 992 € | 3 075 168 € | 66 853 916 € | 96 961 332 € | - | 26 579 747 € | 51 539 400 € | 0 € | 18 842 185 € | 96 961 332 € | 96 961 332 € |
| 2023 | 51 217 € | 0 € | 26 409 239 € | 0 € | 26 460 456 € | 64 209 507 € | 34 244 € | 3 024 123 € | 67 267 874 € | 93 728 330 € | - | 25 260 869 € | 51 842 000 € | 0 € | 16 625 461 € | 93 728 330 € | 93 728 330 € |
| 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 | 665 820 € | 148.8% | 114 090 € | 194 820 € | 10-9% |
| 2023 | 267 610 € | 16.0% | 100 290 € | 167 750 € | 110% |
| 2022 | 230 680 € | - | 98 320 € | 162 580 € | 11 |