| 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 | 28 229 897 € | - | - | - | - | - | - | 27 510 783 € | 719 114 € | 672 146 € | 130 602 € | 18 145 € | 88 449 € | 0 € | 0 € | 354 094 € | - | 79 093 € | - | - | 121 063 € | 51 407 € | 69 656 € | - | 0 € | 69 656 € |
| 2023 | 59 972 326 € | - | - | - | - | - | - | 57 244 388 € | 2 727 938 € | 868 091 € | 187 039 € | 2509 € | 320 293 € | 0 € | 0 € | 278 750 € | - | 215 105 € | - | - | 1 418 669 € | 70 891 € | 1 347 778 € | - | 0 € | 1 347 778 € |
| 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 | 2 436 262 € | 0 € | 8 812 184 € | 246 276 € | 11 494 722 € | 0 € | 0 € | 29 002 € | 29 002 € | 11 523 724 € | - | 6 019 930 € | 23 687 € | 0 € | 5 480 107 € | 11 523 724 € | 11 523 724 € |
| 2023 | 2 317 476 € | 0 € | 9 846 378 € | 703 112 € | 12 866 966 € | 0 € | 0 € | 37 288 € | 37 288 € | 12 904 254 € | - | 7 231 212 € | 32 591 € | 0 € | 5 640 451 € | 12 904 254 € | 12 904 254 € |
| 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 | 2 334 400 € | 14.2% | 13 590 € | 10 150 € | 1-50% |
| 2023 | 2 721 030 € | 46.4% | 23 660 € | 33 580 € | 20% |
| 2022 | 5 079 030 € | - | 30 440 € | 22 520 € | 2 |