| 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 | 5 458 495 € | - | - | - | - | - | - | 1 870 934 € | 3 587 561 € | 2657 € | 278 940 € | 1 233 974 € | 1693 € | 0 € | 0 € | 0 € | - | 1 150 701 € | - | - | 3 387 544 € | 0 € | 3 387 544 € | - | 0 € | 3 387 544 € |
| 2023 | 4 411 511 € | - | - | - | - | - | - | 1 838 059 € | 2 573 452 € | 0 € | 83 615 € | 4 238 559 € | 3188 € | 0 € | 0 € | 0 € | - | 1 170 040 € | - | - | 5 555 168 € | 0 € | 5 555 168 € | - | 0 € | 5 555 168 € |
| 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 | 263 614 € | 0 € | 415 802 € | 0 € | 679 416 € | 0 € | 0 € | 43 102 688 € | 43 102 688 € | 43 782 104 € | - | 1 246 571 € | 20 038 780 € | 0 € | 22 496 753 € | 43 782 104 € | 43 782 104 € |
| 2023 | 346 363 € | 0 € | 351 806 € | 0 € | 698 169 € | 0 € | 0 € | 41 534 378 € | 41 534 378 € | 42 232 547 € | - | 1 020 107 € | 19 710 861 € | 0 € | 21 501 579 € | 42 232 547 € | 42 232 547 € |
| 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 | 808 080 € | 50.5% | 22 480 € | 40 440 € | 20% |
| 2023 | 537 040 € | 10.7% | 21 310 € | 39 000 € | 20% |
| 2022 | 485 140 € | - | 22 980 € | 40 960 € | 2 |