| 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 | 26 738 657 € | - | - | - | - | - | - | 22 908 490 € | 3 830 167 € | 1 654 594 € | 880 473 € | 65 790 € | 181 694 € | 0 € | 0 € | 5841 € | - | 0 € | - | - | 1 185 037 € | 1333 € | 1 183 704 € | - | 0 € | 1 183 704 € |
| 2023 | 23 570 152 € | - | - | - | - | - | - | 21 083 773 € | 2 486 379 € | 1 489 921 € | 885 668 € | 52 865 € | 132 114 € | 0 € | 0 € | 1188 € | - | 0 € | - | - | 32 729 € | 14 570 € | 18 159 € | - | 0 € | 18 159 € |
| 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 | 2 605 855 € | 0 € | 10 547 337 € | 5004 € | 13 158 196 € | 50 000 € | 0 € | 86 017 € | 136 017 € | 13 294 213 € | - | 9 442 620 € | 0 € | 0 € | 3 851 593 € | 13 294 213 € | 13 294 213 € |
| 2023 | 2 627 820 € | 0 € | 10 181 776 € | 9110 € | 12 818 706 € | 73 228 € | 0 € | 74 767 € | 147 995 € | 12 966 701 € | - | 10 298 812 € | 0 € | 0 € | 2 667 889 € | 12 966 701 € | 12 966 701 € |
| 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 | 748 930 € | 28.9% | 315 760 € | 530 520 € | 58+5% |
| 2023 | 581 090 € | 108.9% | 258 370 € | 430 180 € | 55+53% |
| 2022 | 278 180 € | - | 128 590 € | 219 070 € | 36 |