| 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 | 38 136 007 € | 0 € | 0 € | 1 084 605 € | 23 564 847 € | 11 571 038 € | 591 176 € | - | - | - | - | - | 1 745 923 € | 0 € | 0 € | 5 € | - | 243 529 € | - | - | 1 504 104 € | 5072 € | 1 499 032 € | - | 0 € | 1 499 032 € |
| 2023 | 39 461 847 € | 0 € | 0 € | 14 667 € | 25 728 828 € | 12 122 564 € | 650 174 € | - | - | - | - | - | 1 752 733 € | 0 € | 0 € | 2910 € | - | 461 660 € | - | - | -1 236 535 € | 8230 € | -1 244 765 € | - | 0 € | -1 244 765 € |
| 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 | 49 076 € | 0 € | 5 232 142 € | 7 788 035 € | 13 069 253 € | 0 € | 5301 € | 5 089 743 € | 5 095 044 € | 18 164 297 € | - | 8 088 316 € | 176 211 € | 0 € | 9 899 770 € | 18 164 297 € | 18 164 297 € |
| 2023 | 1695 € | 0 € | 2 683 409 € | 9 332 966 € | 12 018 070 € | 0 € | 13 972 € | 7 606 410 € | 7 620 382 € | 19 638 452 € | - | 11 018 490 € | 219 224 € | 0 € | 8 400 738 € | 19 638 452 € | 19 638 452 € |
| 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 | 4 087 370 € | 25.2% | 1 582 600 € | 3 148 380 € | 509-11% |
| 2023 | 5 460 770 € | 31.5% | 2 081 190 € | 4 046 290 € | 573-27% |
| 2022 | 4 152 770 € | - | 1 761 360 € | 3 730 320 € | 784 |