| 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 | 5 411 159 € | - | - | - | - | - | - | 4 812 546 € | 598 613 € | 1125 € | 701 523 € | 277 695 € | 61 468 € | 0 € | 0 € | 24 398 € | - | 4789 € | - | - | 131 801 € | 1101 € | 130 700 € | - | 0 € | 130 700 € |
| 2023 | 7 556 120 € | - | - | - | - | - | - | 6 867 166 € | 688 954 € | 0 € | 434 673 € | 430 558 € | 453 558 € | 0 € | 0 € | 4664 € | - | 4385 € | - | - | 231 560 € | 49 449 € | 182 111 € | - | 0 € | 182 111 € |
| 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 | 5 174 496 € | 0 € | 1 465 511 € | 4 241 745 € | 10 881 752 € | 462 868 € | 888 € | 2 307 158 € | 2 770 914 € | 13 652 666 € | - | 1 147 038 € | 102 503 € | 0 € | 12 403 125 € | 13 652 666 € | 13 652 666 € |
| 2023 | 4 553 552 € | 0 € | 2 279 427 € | 3 316 813 € | 10 149 792 € | 560 681 € | 1160 € | 2 337 465 € | 2 899 306 € | 13 049 098 € | - | 666 902 € | 98 364 € | 0 € | 12 283 832 € | 13 049 098 € | 13 049 098 € |
| 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 | 1 026 810 € | 22.7% | 383 340 € | 757 530 € | 146-1% |
| 2023 | 1 327 840 € | 26.6% | 383 290 € | 762 990 € | 147-5% |
| 2022 | 1 048 770 € | - | 386 120 € | 766 860 € | 154 |