| 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 | 47 690 840 € | - | - | - | - | - | - | 38 019 730 € | 9 671 110 € | 3 957 613 € | 3 818 821 € | 1 295 629 € | 305 362 € | 0 € | 0 € | 479 895 € | - | 1176 € | - | - | 3 363 662 € | 1 505 229 € | 1 858 433 € | - | 0 € | 1 858 433 € |
| 2023 | 47 318 714 € | - | - | - | - | - | - | 37 723 779 € | 9 594 935 € | 3 783 083 € | 4 258 339 € | 1 829 748 € | 48 376 € | 0 € | 0 € | 358 271 € | - | 410 € | - | - | 3 692 746 € | 512 608 € | 3 180 138 € | - | 0 € | 3 180 138 € |
| 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 | 10 613 281 € | 0 € | 5 439 623 € | 843 453 € | 16 896 357 € | 0 € | 79 293 € | 12 020 049 € | 12 099 342 € | 28 995 699 € | - | 9 418 415 € | 0 € | 0 € | 19 577 284 € | 28 995 699 € | 28 995 699 € |
| 2023 | 9 765 328 € | 0 € | 6 706 283 € | 812 837 € | 17 284 448 € | 0 € | 106 378 € | 13 159 305 € | 13 265 683 € | 30 550 131 € | - | 6 831 280 € | 0 € | 0 € | 23 718 851 € | 30 550 131 € | 30 550 131 € |
| 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 | 5 296 880 € | 14.3% | 931 800 € | 1 716 070 € | 168-5% |
| 2023 | 6 177 770 € | 5.0% | 909 670 € | 1 687 690 € | 177-3% |
| 2022 | 6 504 640 € | - | 868 060 € | 1 625 750 € | 182 |