| 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 | 23 501 753 € | - | - | - | - | - | - | 13 293 340 € | 10 208 413 € | 8 666 202 € | 881 750 € | 8683 € | 70 445 € | 0 € | 0 € | 64 032 € | - | 0 € | - | - | 662 731 € | 62 813 € | 599 918 € | - | 0 € | 599 918 € |
| 2023 | 23 538 337 € | - | - | - | - | - | - | 13 135 609 € | 10 402 728 € | 8 128 475 € | 826 904 € | 23 017 € | 35 983 € | 0 € | 0 € | 24 066 € | - | 625 € | - | - | 1 457 824 € | 46 009 € | 1 411 815 € | - | 0 € | 1 411 815 € |
| 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 | 1 940 143 € | 0 € | 396 801 € | 5 233 931 € | 7 570 875 € | 43 349 € | 441 145 € | 3 771 556 € | 4 256 050 € | 11 826 925 € | - | 6 792 001 € | 0 € | 0 € | 5 034 924 € | 11 826 925 € | 11 826 925 € |
| 2023 | 3 677 716 € | 0 € | 429 381 € | 5 049 956 € | 9 157 053 € | 47 613 € | 359 889 € | 1 899 810 € | 2 307 312 € | 11 464 365 € | - | 6 729 359 € | 0 € | 0 € | 4 735 006 € | 11 464 365 € | 11 464 365 € |
| 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 | 3 319 130 € | 9.2% | 622 250 € | 1 291 650 € | 229-1% |
| 2023 | 3 039 400 € | 10.3% | 532 320 € | 1 167 440 € | 232+1% |
| 2022 | 2 756 750 € | - | 421 900 € | 976 750 € | 230 |