| 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 | 12 995 169 € | - | - | - | - | - | - | 12 353 377 € | 641 792 € | 855 629 € | 163 376 € | 143 064 € | 11 562 € | 0 € | 0 € | 45 532 € | - | 43 126 € | - | - | -243 305 € | 685 € | -243 990 € | - | 0 € | -243 990 € |
| 2023 | 12 982 920 € | - | - | - | - | - | - | 12 125 365 € | 857 555 € | 742 712 € | 165 911 € | 399 273 € | 0 € | 0 € | 0 € | 0 € | - | 51 140 € | - | - | 297 065 € | 375 € | 296 690 € | - | 0 € | 296 690 € |
| 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 | 1 481 076 € | 0 € | 1 054 509 € | 2 850 550 € | 5 386 135 € | 0 € | 0 € | 2 852 368 € | 2 852 368 € | 8 238 503 € | - | 1 211 860 € | 340 332 € | 0 € | 6 686 311 € | 8 238 503 € | 8 238 503 € |
| 2023 | 2 233 658 € | 0 € | 793 742 € | 2 173 428 € | 5 200 828 € | 0 € | 0 € | 3 158 223 € | 3 158 223 € | 8 359 051 € | - | 1 072 688 € | 356 062 € | 0 € | 6 930 301 € | 8 359 051 € | 8 359 051 € |
| 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 | 479 420 € | 10.4% | 201 460 € | 461 120 € | 105-5% |
| 2023 | 434 170 € | 113.9% | 187 720 € | 446 180 € | 111+5% |
| 2022 | 202 950 € | - | 172 370 € | 408 790 € | 106 |