| 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 | 31 570 348 € | - | - | - | - | - | - | 26 530 212 € | 5 040 136 € | 3 215 444 € | 296 034 € | 50 526 € | 100 332 € | 0 € | 0 € | 12 499 € | - | 0 € | - | - | 1 491 351 € | 710 033 € | 781 318 € | - | 853 159 € | -71 841 € |
| 2023 | 20 637 296 € | - | - | - | - | - | - | 17 250 041 € | 3 387 255 € | 2 225 179 € | 290 883 € | 784 € | 122 773 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 749 204 € | 583 € | 748 621 € | - | 0 € | 748 621 € |
| 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 | 1 018 639 € | 0 € | 230 951 € | 4 081 948 € | 5 331 538 € | 543 147 € | 1248 € | 426 173 € | 970 568 € | 6 302 106 € | - | 6 008 945 € | 0 € | 0 € | 293 161 € | 6 302 106 € | 6 302 106 € |
| 2023 | 1 372 704 € | 0 € | 156 399 € | 3 540 206 € | 5 069 309 € | 31 583 € | 2284 € | 324 476 € | 358 343 € | 5 427 652 € | - | 4 431 341 € | 0 € | 0 € | 996 311 € | 5 427 652 € | 5 427 652 € |
| 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 | 4 126 240 € | 43.0% | 276 870 € | 574 010 € | 115+39% |
| 2023 | 2 885 860 € | 63.0% | 176 760 € | 392 490 € | 83+20% |
| 2022 | 1 770 220 € | - | 113 360 € | 263 910 € | 69 |