| 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 | 27 423 847 € | - | - | - | - | - | - | 23 690 708 € | 3 733 139 € | 1 274 900 € | 1 540 714 € | 124 145 € | 143 239 € | 0 € | 0 € | 101 042 € | - | 0 € | - | - | 999 473 € | 20 384 € | 979 089 € | - | 0 € | 979 089 € |
| 2023 | 29 910 533 € | - | - | - | - | - | - | 26 064 150 € | 3 846 383 € | 1 227 444 € | 1 825 155 € | 157 217 € | 150 158 € | 0 € | 0 € | 51 816 € | - | 11 € | - | - | 852 648 € | 29 599 € | 823 049 € | - | 0 € | 823 049 € |
| 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 | 2 285 322 € | 0 € | 1 467 971 € | 0 € | 3 753 293 € | 0 € | 56 309 € | 2 800 548 € | 2 856 857 € | 6 610 150 € | - | 2 846 321 € | 0 € | 55 073 € | 3 708 756 € | 6 610 150 € | 6 555 077 € |
| 2023 | 1 665 959 € | 0 € | 1 715 982 € | 0 € | 3 381 941 € | 0 € | 112 152 € | 3 206 598 € | 3 318 750 € | 6 700 691 € | - | 3 115 282 € | 0 € | 194 168 € | 3 391 241 € | 6 700 691 € | 6 506 523 € |
| 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 | 7 183 390 € | 8.8% | 636 700 € | 1 211 490 € | 139-5% |
| 2023 | 7 876 650 € | 56.6% | 624 190 € | 1 207 600 € | 147-6% |
| 2022 | 18 138 360 € | - | 604 420 € | 1 172 420 € | 157 |