| 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 | 14 082 170 € | - | - | - | - | - | - | 12 866 804 € | 1 215 366 € | 275 773 € | 1 619 891 € | 812 783 € | 77 146 € | 0 € | 0 € | 23 741 € | - | 0 € | - | - | 79 080 € | 4607 € | 74 473 € | - | 0 € | 74 473 € |
| 2023 | 11 501 191 € | - | - | - | - | - | - | 10 578 012 € | 923 179 € | 252 572 € | 1 501 569 € | 830 849 € | 106 612 € | 0 € | 0 € | 28 765 € | - | 0 € | - | - | -77 960 € | 29 208 € | -107 168 € | - | 0 € | -107 168 € |
| 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 | 1 498 856 € | 0 € | 1 326 973 € | 0 € | 2 825 829 € | 0 € | 14 122 € | 430 020 € | 444 142 € | 3 269 971 € | - | 2 409 846 € | 0 € | 29 500 € | 830 625 € | 3 269 971 € | 3 240 471 € |
| 2023 | 1 109 735 € | 0 € | 1 068 884 € | 0 € | 2 178 619 € | 0 € | 24 914 € | 374 019 € | 398 933 € | 2 577 552 € | - | 1 797 900 € | 0 € | 23 500 € | 756 152 € | 2 577 552 € | 2 554 052 € |
| 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 | 9 408 080 € | 220.1% | 277 500 € | 513 140 € | 52-4% |
| 2023 | 2 938 700 € | 74.8% | 271 090 € | 515 930 € | 54-16% |
| 2022 | 11 679 640 € | - | 270 660 € | 514 640 € | 64 |