| 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 | 27 866 977 € | - | - | - | - | - | - | 26 394 551 € | 1 472 426 € | 12 784 € | 668 228 € | 45 990 € | 10 439 € | 0 € | 0 € | 620 € | - | 126 392 € | - | - | 701 193 € | 1359 € | 699 834 € | - | 0 € | 699 834 € |
| 2023 | 21 423 293 € | - | - | - | - | - | - | 19 730 670 € | 1 692 623 € | 21 373 € | 402 432 € | 20 087 € | 3792 € | 0 € | 0 € | 191 € | - | 112 174 € | - | - | 1 173 130 € | 0 € | 1 173 130 € | - | 0 € | 1 173 130 € |
| 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 | 3082 € | 0 € | 12 825 359 € | 2 156 054 € | 14 984 495 € | 891 312 € | 17 909 € | 2 405 644 € | 3 314 865 € | 18 299 360 € | - | 4 777 581 € | 35 649 € | 0 € | 13 486 130 € | 18 299 360 € | 18 299 360 € |
| 2023 | 1462 € | 0 € | 11 326 895 € | 2 328 473 € | 13 656 830 € | 1 003 660 € | 15 734 € | 2 143 573 € | 3 162 967 € | 16 819 797 € | - | 3 890 784 € | 142 717 € | 0 € | 12 786 296 € | 16 819 797 € | 16 819 797 € |
| 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 | 1 113 500 € | 32.9% | 947 040 € | 1 268 980 € | 130+48% |
| 2023 | 837 960 € | 1.7% | 792 770 € | 896 770 € | 88+10% |
| 2022 | 852 870 € | - | 843 770 € | 784 850 € | 80 |