| 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 | 57 308 759 € | - | - | - | - | - | - | 55 676 407 € | 1 632 352 € | 159 € | 255 384 € | 143 257 € | 30 023 € | 0 € | 0 € | 89 144 € | - | 4338 € | - | - | 1 574 849 € | 1246 € | 1 573 603 € | - | 0 € | 1 573 603 € |
| 2023 | 35 248 048 € | - | - | - | - | - | - | 36 387 434 € | -1 139 386 € | 4393 € | 521 983 € | 163 481 € | 198 725 € | 0 € | 0 € | 0 € | - | 2155 € | - | - | -1 703 161 € | 8474 € | -1 711 635 € | - | 0 € | -1 711 635 € |
| 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 | 5 971 281 € | 0 € | 6 419 998 € | 395 163 € | 12 786 442 € | 0 € | 0 € | 31 788 763 € | 31 788 763 € | 44 575 205 € | - | 9 582 072 € | 0 € | 0 € | 34 993 133 € | 44 575 205 € | 44 575 205 € |
| 2023 | 5 081 042 € | 0 € | 2 361 388 € | 952 582 € | 8 395 012 € | 0 € | 0 € | 30 237 564 € | 30 237 564 € | 38 632 576 € | - | 5 213 046 € | 0 € | 0 € | 33 419 530 € | 38 632 576 € | 38 632 576 € |
| 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 | -596 900 € | 2658.5% | 8390 € | 13 390 € | 1-93% |
| 2023 | 23 330 € | 85.0% | 90 830 € | 171 780 € | 15+7% |
| 2022 | 155 090 € | - | 68 910 € | 138 180 € | 14 |