| 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 | 33 625 979 € | - | - | - | - | - | - | 28 007 028 € | 5 618 951 € | 400 801 € | 1 858 988 € | 90 451 € | 76 523 € | 0 € | 0 € | 22 624 € | - | 53 484 € | - | - | 3 342 230 € | 594 304 € | 2 747 926 € | - | 0 € | 2 747 926 € |
| 2023 | 30 404 554 € | - | - | - | - | - | - | 25 235 756 € | 5 168 798 € | 181 910 € | 1 802 365 € | 15 060 € | 85 787 € | 0 € | 0 € | 54 615 € | - | 2088 € | - | - | 3 166 323 € | 766 100 € | 2 400 223 € | - | 0 € | 2 400 223 € |
| 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 | 1 153 321 € | 0 € | 3 075 373 € | 2 863 758 € | 7 092 452 € | 0 € | 4263 € | 5 294 824 € | 5 299 087 € | 12 391 539 € | - | 5 025 244 € | 1 360 931 € | 0 € | 6 005 364 € | 12 391 539 € | 12 391 539 € |
| 2023 | 185 444 € | 0 € | 2 851 983 € | 3 519 121 € | 6 556 548 € | 0 € | 2775 € | 5 087 086 € | 5 089 861 € | 11 646 409 € | - | 5 981 777 € | 107 194 € | 0 € | 5 557 438 € | 11 646 409 € | 11 646 409 € |
| 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 | 4 194 610 € | 41.9% | 369 450 € | 720 930 € | 113+12% |
| 2023 | 2 955 750 € | 3.7% | 289 860 € | 571 090 € | 101-3% |
| 2022 | 2 849 360 € | - | 267 460 € | 542 720 € | 104 |