| 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 | 2 005 688 € | - | - | - | - | - | - | 1 715 557 € | 290 131 € | 241 808 € | 1 000 891 € | 142 707 € | 3 689 866 € | 0 € | 0 € | 2 595 107 € | - | 45 449 € | - | - | -1 950 069 € | 1529 € | -1 951 598 € | - | 0 € | -1 951 598 € |
| 2023 | 1 959 609 € | - | - | - | - | - | - | 1 672 592 € | 287 017 € | 39 713 € | 1 110 073 € | 299 169 € | 5 667 467 € | 0 € | 0 € | 2 475 232 € | - | 286 428 € | - | - | -4 042 263 € | 5585 € | -4 047 848 € | - | 0 € | -4 047 848 € |
| 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 | 168 612 € | 0 € | 29 404 403 € | 0 € | 29 573 015 € | 92 253 318 € | 6686 € | 983 357 € | 93 243 361 € | 122 816 376 € | - | 2 133 014 € | 1854 € | 0 € | 120 681 508 € | 122 816 376 € | 122 816 376 € |
| 2023 | 9155 € | 0 € | 27 034 673 € | 3 414 040 € | 30 457 868 € | 91 665 450 € | 17 083 € | 892 765 € | 92 575 298 € | 123 033 166 € | - | 382 055 € | 18 005 € | 0 € | 122 633 106 € | 123 033 166 € | 123 033 166 € |
| 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 | 1 226 340 € | 1.0% | 333 390 € | 582 410 € | 370% |
| 2023 | 1 213 960 € | 5.1% | 332 270 € | 579 220 € | 37-5% |
| 2022 | 1 154 780 € | - | 312 460 € | 517 720 € | 39 |