| 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 | 57 747 654 € | - | - | - | - | - | - | 45 472 594 € | 12 275 060 € | 7 456 593 € | 1 139 088 € | 262 980 € | 139 385 € | 0 € | 0 € | 44 174 € | - | 18 841 € | - | - | 3 828 307 € | 474 932 € | 3 353 375 € | - | 1 065 266 € | 2 288 109 € |
| 2023 | 9 109 601 € | - | - | - | - | - | - | 7 229 982 € | 1 879 619 € | 1 080 101 € | 182 497 € | 80 254 € | 21 379 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 675 896 € | 2228 € | 673 668 € | - | 0 € | 673 668 € |
| 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 | 3 007 302 € | 0 € | 3 828 205 € | 5 834 788 € | 12 670 295 € | 8347 € | 86 486 € | 842 390 € | 937 223 € | 13 607 518 € | - | 9 387 489 € | 286 725 € | 0 € | 3 933 304 € | 13 607 518 € | 13 607 518 € |
| 2023 | 820 005 € | 0 € | 3 777 725 € | 4 125 169 € | 8 722 899 € | 8347 € | 45 548 € | 296 576 € | 350 471 € | 9 073 370 € | - | 6 780 727 € | 0 € | 0 € | 2 292 643 € | 9 073 370 € | 9 073 370 € |
| 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 | 6 663 600 € | 1356.3% | 738 860 € | 1 392 440 € | 175+146% |
| 2023 | 457 570 € | - | 31 480 € | 63 300 € | 71 |