| 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 | 18 330 321 € | - | - | - | - | - | - | 14 379 523 € | 3 950 798 € | 154 629 € | 1 810 239 € | 65 549 € | 18 764 € | 0 € | 0 € | 206 034 € | - | 0 € | - | - | 2 238 749 € | 103 379 € | 2 135 370 € | - | 0 € | 2 135 370 € |
| 2023 | 17 472 326 € | - | - | - | - | - | - | 13 884 428 € | 3 587 898 € | 188 767 € | 1 743 605 € | 75 839 € | 25 008 € | 0 € | 0 € | 102 419 € | - | 0 € | - | - | 1 808 776 € | 7243 € | 1 801 533 € | - | 0 € | 1 801 533 € |
| 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 | 6 597 236 € | 0 € | 1 001 490 € | 15 356 € | 7 614 082 € | 4 510 538 € | 0 € | 6 868 030 € | 11 378 568 € | 18 992 650 € | - | 2 202 525 € | 395 640 € | 0 € | 16 394 485 € | 18 992 650 € | 18 992 650 € |
| 2023 | 7 429 216 € | 0 € | 430 794 € | 36 785 € | 7 896 795 € | 3 893 038 € | 0 € | 6 466 355 € | 10 359 393 € | 18 256 188 € | - | 2 116 079 € | 53 089 € | 0 € | 16 087 020 € | 18 256 188 € | 18 256 188 € |
| 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 | 4 823 750 € | 5.8% | 1 778 220 € | 2 983 990 € | 698-1% |
| 2023 | 4 558 830 € | 9.0% | 1 627 390 € | 2 872 320 € | 704-11% |
| 2022 | 5 011 590 € | - | 1 827 740 € | 3 071 060 € | 795 |