| 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 | 28 832 150 € | - | - | - | - | - | - | 19 712 977 € | 9 119 173 € | 3 102 588 € | 1 654 806 € | 1 292 418 € | 157 090 € | 140 656 € | 0 € | 182 185 € | - | 0 € | - | - | 4 653 408 € | 1 627 765 € | 3 025 643 € | - | 0 € | 3 025 643 € |
| 2023 | 27 039 404 € | - | - | - | - | - | - | 17 746 921 € | 9 292 483 € | 2 319 373 € | 1 690 835 € | 965 744 € | 4 714 505 € | 185 591 € | 0 € | 48 405 € | - | 45 845 € | - | - | 1 721 665 € | 26 947 € | 1 694 718 € | - | 0 € | 1 694 718 € |
| 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 | 3 679 433 € | 0 € | 9 278 387 € | 5 395 089 € | 18 352 909 € | 285 804 € | 7975 € | 7 070 182 € | 7 363 961 € | 25 716 870 € | - | 7 278 314 € | 0 € | 0 € | 18 438 556 € | 25 716 870 € | 25 716 870 € |
| 2023 | 8 320 379 € | 0 € | 5 892 133 € | 3 338 158 € | 17 550 670 € | 3 543 895 € | 6452 € | 5 223 837 € | 8 774 184 € | 26 324 854 € | - | 4 493 760 € | 0 € | 0 € | 21 831 094 € | 26 324 854 € | 26 324 854 € |
| 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 | 2 458 200 € | 112.4% | 877 800 € | 1 676 380 € | 294+6% |
| 2023 | 1 157 420 € | 18.3% | 696 540 € | 1 475 780 € | 278+5% |
| 2022 | 978 550 € | - | 577 510 € | 1 297 410 € | 266 |