| 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 | 26 940 792 € | - | - | - | - | - | - | 19 232 139 € | 7 708 653 € | 1 533 611 € | 1 097 696 € | 405 392 € | 1 002 607 € | 0 € | 0 € | 1 034 684 € | - | 25 734 € | - | - | 5 489 081 € | 15 654 € | 5 473 427 € | - | 0 € | 5 473 427 € |
| 2023 | 26 460 997 € | - | - | - | - | - | - | 19 296 703 € | 7 164 294 € | 1 237 987 € | 856 356 € | 375 384 € | 1 206 484 € | 0 € | 0 € | 605 803 € | - | 12 702 € | - | - | 4 831 952 € | 6583 € | 4 825 369 € | - | 0 € | 4 825 369 € |
| 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 | 572 080 € | 31 257 069 € | 3 045 736 € | 848 230 € | 35 723 115 € | 0 € | 22 623 € | 14 966 844 € | 14 989 467 € | 50 712 582 € | - | 3 842 642 € | 0 € | 0 € | 46 869 940 € | 50 712 582 € | 50 712 582 € |
| 2023 | 553 836 € | 24 624 864 € | 2 965 268 € | 818 564 € | 28 962 532 € | 0 € | 26 394 € | 15 890 633 € | 15 917 027 € | 44 879 559 € | - | 3 483 046 € | 0 € | 0 € | 41 396 513 € | 44 879 559 € | 44 879 559 € |
| 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 | 3 507 440 € | 7.5% | 475 560 € | 853 260 € | 670% |
| 2023 | 3 261 460 € | 30.4% | 440 180 € | 788 380 € | 67+2% |
| 2022 | 2 501 650 € | - | 423 970 € | 756 760 € | 66 |