| 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 | 11 008 962 € | - | - | - | - | - | - | 9 688 905 € | 1 320 057 € | 81 040 € | 593 256 € | 1 122 569 € | 436 379 € | 0 € | 0 € | 2184 € | - | 318 923 € | - | - | 1 015 212 € | 12 197 € | 1 003 015 € | - | 0 € | 1 003 015 € |
| 2023 | 11 528 152 € | - | - | - | - | - | - | 10 803 408 € | 724 744 € | 72 649 € | 580 462 € | 888 520 € | 362 383 € | 0 € | 0 € | 939 € | - | 87 059 € | - | - | 511 650 € | 6361 € | 505 289 € | - | 0 € | 505 289 € |
| 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 | 3 163 744 € | 0 € | 9 817 123 € | 92 446 € | 13 073 313 € | 6 782 782 € | 383 € | 37 675 176 € | 44 458 341 € | 57 531 654 € | - | 5 517 752 € | 33 873 697 € | 0 € | 18 140 205 € | 57 531 654 € | 57 531 654 € |
| 2023 | 2 524 586 € | 0 € | 2 405 657 € | 95 196 € | 5 025 439 € | 7 409 147 € | 1043 € | 37 049 311 € | 44 459 501 € | 49 484 940 € | - | 5 334 174 € | 27 139 540 € | 0 € | 17 011 226 € | 49 484 940 € | 49 484 940 € |
| 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 | 2 630 920 € | 29.5% | 508 050 € | 1 009 960 € | 185-2% |
| 2023 | 2 032 220 € | 17.5% | 466 020 € | 943 380 € | 188-1% |
| 2022 | 1 729 560 € | - | 392 540 € | 827 150 € | 189 |