| 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 | 23 733 475 € | - | - | - | - | - | - | 23 364 460 € | 369 015 € | 0 € | 930 537 € | 792 880 € | 464 257 € | 0 € | 0 € | 0 € | - | 1 445 865 € | - | - | -1 678 764 € | 38 € | -1 678 802 € | - | 0 € | -1 678 802 € |
| 2023 | 40 561 169 € | - | - | - | - | - | - | 34 260 831 € | 6 300 338 € | 0 € | 748 226 € | 813 390 € | 559 665 € | 0 € | 0 € | 0 € | - | 473 211 € | - | - | 5 332 626 € | 55 € | 5 332 571 € | - | 0 € | 5 332 571 € |
| 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 | 1 569 118 € | 0 € | 3 965 072 € | 340 462 € | 5 874 652 € | 0 € | 20 251 € | 47 420 927 € | 47 441 178 € | 53 315 830 € | - | 6 703 238 € | 32 827 115 € | 0 € | 13 785 477 € | 53 315 830 € | 53 315 830 € |
| 2023 | 1 270 735 € | 0 € | 5 586 436 € | 358 546 € | 7 215 717 € | 0 € | 17 282 € | 46 999 779 € | 47 017 061 € | 54 232 778 € | - | 6 317 176 € | 32 458 651 € | 0 € | 15 456 951 € | 54 232 778 € | 54 232 778 € |
| 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 | 2 186 680 € | 267.1% | 505 760 € | 1 158 340 € | 230-4% |
| 2023 | 595 670 € | 51.1% | 404 390 € | 1 031 040 € | 240-0% |
| 2022 | 1 218 970 € | - | 313 450 € | 849 920 € | 241 |