| 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 | 68 562 € | - | - | - | - | - | - | 60 057 € | 8505 € | 0 € | 1 003 974 € | 913 365 € | 13 341 € | 15 042 289 € | 5 202 605 € | 559 129 € | - | 385 326 € | - | - | 20 323 252 € | 1008 € | 20 322 244 € | - | 0 € | 20 322 244 € |
| 2023 | 68 279 € | - | - | - | - | - | - | 62 797 € | 5482 € | 0 € | 427 177 € | 0 € | 623 628 € | 625 781 € | 9 602 543 € | 417 135 € | - | 258 845 € | - | - | 9 341 291 € | 2843 € | 9 338 448 € | - | 0 € | 9 338 448 € |
| 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 | 8 273 747 € | 27 813 228 € | 178 909 € | 0 € | 36 265 884 € | 36 440 897 € | 0 € | 8368 € | 36 449 265 € | 72 715 149 € | - | 4 162 592 € | 2 871 601 € | 0 € | 65 680 956 € | 72 715 149 € | 72 715 149 € |
| 2023 | 444 013 € | 25 424 978 € | 140 775 € | 0 € | 26 009 766 € | 28 173 712 € | 0 € | 614 € | 28 174 326 € | 54 184 092 € | - | 4 623 582 € | 4 101 798 € | 0 € | 45 458 712 € | 54 184 092 € | 54 184 092 € |
| 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 | 89 430 € | 6.9% | 29 990 € | 49 340 € | 60% |
| 2023 | 83 670 € | 11.0% | 28 790 € | 47 180 € | 6+20% |
| 2022 | 75 400 € | - | 25 580 € | 41 350 € | 5 |