| 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 | 29 582 846 € | - | - | - | - | - | - | 27 876 728 € | 1 706 118 € | 78 291 € | 291 146 € | 244 676 € | 62 712 € | 0 € | 0 € | 786 € | - | 518 934 € | - | - | 1 000 497 € | 1371 € | 999 126 € | - | 0 € | 999 126 € |
| 2023 | 31 714 485 € | - | - | - | - | - | - | 30 877 918 € | 836 567 € | 86 487 € | 163 860 € | 151 644 € | 74 172 € | 0 € | 0 € | 682 € | - | 447 510 € | - | - | 216 864 € | 100 € | 216 764 € | - | 0 € | 216 764 € |
| 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 | 1895 € | 0 € | 2 931 820 € | 5 488 967 € | 8 422 682 € | 0 € | 7003 € | 15 055 899 € | 15 062 902 € | 23 485 584 € | - | 11 280 973 € | 1 586 583 € | 0 € | 10 618 028 € | 23 485 584 € | 23 485 584 € |
| 2023 | 1014 € | 0 € | 3 609 642 € | 4 696 281 € | 8 306 937 € | 0 € | 10 595 € | 14 067 882 € | 14 078 477 € | 22 385 414 € | - | 11 310 748 € | 1 455 764 € | 0 € | 9 618 902 € | 22 385 414 € | 22 385 414 € |
| 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 | 428 890 € | 16.8% | 473 260 € | 579 380 € | 53-5% |
| 2023 | 515 590 € | 45.3% | 585 210 € | 550 440 € | 56+14% |
| 2022 | 354 950 € | - | 584 680 € | 413 700 € | 49 |