| 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 | 18 535 310 € | - | - | - | - | - | - | 7 356 044 € | 11 179 266 € | 5 264 853 € | 1 471 405 € | 18 910 € | 192 484 € | 0 € | 0 € | 235 970 € | - | 50 580 € | - | - | 4 454 824 € | 1 053 356 € | 3 401 468 € | - | 0 € | 3 401 468 € |
| 2023 | 16 772 394 € | - | - | - | - | - | - | 6 901 231 € | 9 871 163 € | 4 542 732 € | 1 624 667 € | 103 722 € | 126 537 € | 0 € | 0 € | 177 592 € | - | 31 188 € | - | - | 3 827 353 € | 30 934 € | 3 796 419 € | - | 0 € | 3 796 419 € |
| 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 | 182 484 € | 0 € | 6 119 991 € | 674 092 € | 6 976 567 € | 0 € | 1 973 739 € | 9 377 574 € | 11 351 313 € | 18 327 880 € | - | 1 910 679 € | 732 878 € | 0 € | 15 684 323 € | 18 327 880 € | 18 327 880 € |
| 2023 | 138 106 € | 0 € | 7 628 049 € | 555 147 € | 8 321 302 € | 0 € | 1 958 726 € | 8 325 294 € | 10 284 020 € | 18 605 322 € | - | 1 807 619 € | 514 848 € | 0 € | 16 282 855 € | 18 605 322 € | 18 605 322 € |
| 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 | 6 697 290 € | 25.9% | 933 030 € | 1 771 270 € | 207+3% |
| 2023 | 5 318 240 € | 23.9% | 871 080 € | 1 676 070 € | 201+3% |
| 2022 | 4 293 980 € | - | 708 270 € | 1 408 810 € | 195 |