| 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 | 29 871 973 € | - | - | - | - | - | - | 28 214 937 € | 1 657 036 € | 15 331 € | 1 191 832 € | 86 365 € | 29 185 € | 0 € | 0 € | 0 € | - | 70 804 € | - | - | 436 249 € | 8733 € | 427 516 € | - | 0 € | 427 516 € |
| 2023 | 27 375 900 € | - | - | - | - | - | - | 23 832 039 € | 3 543 861 € | 15 534 € | 1 284 627 € | 71 548 € | 56 017 € | 0 € | 0 € | 0 € | - | 70 230 € | - | - | 2 189 001 € | 14 192 € | 2 174 809 € | - | 0 € | 2 174 809 € |
| 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 | 203 259 € | 0 € | 4 901 223 € | 852 429 € | 5 956 911 € | 302 660 € | 135 352 € | 8 382 683 € | 8 820 695 € | 14 777 606 € | - | 4 286 172 € | 1 181 246 € | 0 € | 9 310 188 € | 14 777 606 € | 14 777 606 € |
| 2023 | 732 474 € | 0 € | 5 158 101 € | 921 797 € | 6 812 372 € | 302 660 € | 135 403 € | 6 961 371 € | 7 399 434 € | 14 211 806 € | - | 4 731 009 € | 592 841 € | 5284 € | 8 882 672 € | 14 211 806 € | 14 206 522 € |
| 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 | -284 760 € | 70.6% | 821 560 € | 1 279 770 € | 148+10% |
| 2023 | -166 940 € | 41.7% | 668 230 € | 1 142 100 € | 135+2% |
| 2022 | -286 220 € | - | 589 560 € | 1 060 870 € | 133 |