| 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 | 31 022 118 € | - | - | - | - | - | - | 27 491 740 € | 3 530 378 € | 1449 € | 1 223 444 € | 9113 € | 33 507 € | 0 € | 0 € | 100 € | - | 118 888 € | - | - | 2 162 303 € | 229 613 € | 1 932 690 € | - | 0 € | 1 932 690 € |
| 2023 | 25 758 459 € | - | - | - | - | - | - | 23 560 827 € | 2 197 632 € | 1285 € | 1 089 771 € | 53 627 € | 27 903 € | 0 € | 0 € | 57 € | - | 130 904 € | - | - | 1 001 453 € | 85 460 € | 915 993 € | - | 0 € | 915 993 € |
| 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 | 2 117 216 € | 0 € | 8 838 399 € | 1 004 991 € | 11 960 606 € | 0 € | 15 566 € | 3 901 297 € | 3 916 863 € | 15 877 469 € | - | 8 244 047 € | 1 952 418 € | 584 280 € | 5 096 724 € | 15 877 469 € | 15 293 189 € |
| 2023 | 1 859 059 € | 0 € | 5 859 168 € | 383 302 € | 8 101 529 € | 0 € | 6568 € | 3 136 975 € | 3 143 543 € | 11 245 072 € | - | 5 581 581 € | 2 101 197 € | 198 260 € | 3 364 034 € | 11 245 072 € | 11 046 812 € |
| 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 | 2 347 220 € | 45.9% | 1 437 020 € | 2 695 370 € | 291+2% |
| 2023 | 1 609 100 € | 47.7% | 1 099 650 € | 2 039 350 € | 285-4% |
| 2022 | 1 089 280 € | - | 996 780 € | 2 003 620 € | 297 |