| 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 | 37 978 466 € | - | - | - | - | - | - | 33 142 104 € | 4 836 362 € | 11 801 € | 1 622 876 € | 123 019 € | 349 071 € | 0 € | 0 € | 321 448 € | - | 5033 € | - | - | 3 292 048 € | 2 297 477 € | 994 571 € | - | 0 € | 994 571 € |
| 2023 | 52 399 467 € | - | - | - | - | - | - | 44 733 816 € | 7 665 651 € | 66 295 € | 1 541 307 € | 47 735 € | 56 751 € | 0 € | 0 € | 52 350 € | - | 4967 € | - | - | 6 096 416 € | 117 457 € | 5 978 959 € | - | 0 € | 5 978 959 € |
| 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 | 2 062 553 € | 0 € | 9 143 400 € | 126 985 € | 11 332 938 € | 1 048 142 € | 66 675 € | 451 198 € | 1 566 015 € | 12 898 953 € | - | 7 481 734 € | 33 152 € | 311 735 € | 5 072 332 € | 12 898 953 € | 12 587 218 € |
| 2023 | 9 816 954 € | 0 € | 11 789 287 € | 56 018 € | 21 662 259 € | 1 009 449 € | 79 375 € | 354 948 € | 1 443 772 € | 23 106 031 € | - | 9 808 018 € | 63 574 € | 356 678 € | 12 877 761 € | 23 106 031 € | 22 749 353 € |
| 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 | 2 226 660 € | 1688.0% | 384 470 € | 677 610 € | 690% |
| 2023 | -140 220 € | 86.8% | 379 590 € | 684 120 € | 69-9% |
| 2022 | -1 062 780 € | - | 311 360 € | 576 860 € | 76 |