| 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 | 23 208 985 € | - | - | - | - | - | - | 16 711 858 € | 6 497 127 € | 21 907 € | 7 270 728 € | 2 427 549 € | 444 111 € | 0 € | 0 € | 80 236 € | - | 7102 € | - | - | 1 261 064 € | 36 010 € | 1 225 054 € | - | 0 € | 1 225 054 € |
| 2023 | 24 607 628 € | - | - | - | - | - | - | 17 982 694 € | 6 624 934 € | 26 457 € | 6 730 766 € | 1 831 862 € | 256 185 € | 0 € | 0 € | 29 306 € | - | 13 853 € | - | - | 1 458 841 € | 54 499 € | 1 404 342 € | - | 0 € | 1 404 342 € |
| 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 | 2 188 208 € | 0 € | 15 200 855 € | 0 € | 17 389 063 € | 134 274 € | 34 827 € | 3 007 242 € | 3 176 343 € | 20 565 406 € | - | 12 477 183 € | 2 089 387 € | 2 323 775 € | 3 675 061 € | 20 565 406 € | 18 241 631 € |
| 2023 | 1 609 835 € | 0 € | 14 732 263 € | 0 € | 16 342 098 € | 134 874 € | 49 596 € | 4 432 163 € | 4 616 633 € | 20 958 731 € | - | 3 936 268 € | 13 635 684 € | 936 772 € | 2 450 007 € | 20 958 731 € | 20 021 959 € |
| 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 | 5 520 070 € | 19.0% | 2 244 210 € | 3 941 290 € | 373-32% |
| 2023 | 6 812 440 € | 34.6% | 2 729 800 € | 4 967 570 € | 549-2% |
| 2022 | 5 060 570 € | - | 2 168 690 € | 3 923 220 € | 560 |