| 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 | 1 842 162 € | - | - | - | - | - | - | 1 442 442 € | 399 720 € | 0 € | 535 132 € | 291 916 € | 926 933 € | 34 686 948 € | 5 784 793 € | 1 179 987 € | - | 0 € | - | - | 25 584 092 € | 17 964 € | 25 566 128 € | - | 0 € | 25 566 128 € |
| 2023 | 2 216 710 € | - | - | - | - | - | - | 1 516 335 € | 700 375 € | 0 € | 889 950 € | 330 031 € | 455 573 € | 2 344 483 € | 0 € | 44 € | - | 0 € | - | - | 1 891 103 € | 0 € | 1 891 103 € | - | 0 € | 1 891 103 € |
| 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 | 13 990 333 € | 0 € | 7 531 208 € | 12 517 € | 21 534 058 € | 22 693 606 € | 0 € | 5 858 072 € | 28 551 678 € | 50 085 736 € | - | 828 594 € | 0 € | 0 € | 49 257 142 € | 50 085 736 € | 50 085 736 € |
| 2023 | 5 735 945 € | 0 € | 2 587 933 € | 32 047 € | 8 355 925 € | 14 323 629 € | 270 € | 5 302 522 € | 19 626 421 € | 27 982 346 € | - | 297 449 € | 0 € | 0 € | 27 684 897 € | 27 982 346 € | 27 982 346 € |
| 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 | 512 010 € | 19.0% | 136 300 € | 260 180 € | 710% |
| 2023 | 430 260 € | 1.0% | 126 650 € | 249 990 € | 71+4% |
| 2022 | 425 790 € | - | 85 800 € | 182 680 € | 68 |