| 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 | 1 272 340 € | - | - | - | - | - | - | 2 690 133 € | -1 417 793 € | 91 058 € | 767 402 € | 342 595 € | 84 020 € | 0 € | 0 € | 320 502 € | - | 11 € | - | - | -1 697 187 € | 536 198 € | -2 233 385 € | - | 0 € | -2 233 385 € |
| 2023 | 17 489 280 € | - | - | - | - | - | - | 10 127 431 € | 7 361 849 € | 58 067 € | 708 416 € | 270 302 € | 98 868 € | 0 € | 0 € | 43 214 € | - | 188 € | - | - | 6 809 826 € | 257 466 € | 6 552 360 € | - | 0 € | 6 552 360 € |
| 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 | 5 492 150 € | 9 082 087 € | 207 849 € | 2 675 541 € | 17 457 627 € | 540 940 € | 58 627 € | 1 045 380 € | 1 644 947 € | 19 102 574 € | - | 1 736 148 € | 12 809 217 € | 0 € | 4 557 209 € | 19 102 574 € | 19 102 574 € |
| 2023 | 17 333 438 € | 0 € | 617 054 € | 1 704 345 € | 19 654 837 € | 601 265 € | 86 420 € | 1 054 430 € | 1 742 115 € | 21 396 952 € | - | 12 456 358 € | 0 € | 0 € | 8 940 594 € | 21 396 952 € | 21 396 952 € |
| 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 | 812 750 € | 41.9% | 258 270 € | 485 800 € | 82-12% |
| 2023 | 1 398 650 € | 77.0% | 280 420 € | 532 920 € | 93-13% |
| 2022 | 790 330 € | - | 302 020 € | 568 490 € | 107 |