| 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 | 24 645 142 € | - | - | - | - | - | - | 26 842 837 € | -2 197 695 € | 0 € | 842 274 € | 9 369 350 € | 5 109 602 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 219 779 € | 1293 € | 1 218 486 € | - | 0 € | 1 218 486 € |
| 2023 | 22 547 084 € | - | - | - | - | - | - | 25 415 800 € | -2 868 716 € | 0 € | 578 885 € | 6 454 589 € | 2 880 871 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 126 117 € | 117 500 € | 8617 € | - | 0 € | 8617 € |
| 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 | 13 855 421 € | 0 € | 2 659 886 € | 146 359 € | 16 661 666 € | 0 € | 2408 € | 22 222 925 € | 22 225 333 € | 38 886 999 € | - | 5 988 977 € | 6 757 968 € | 92 600 € | 26 047 454 € | 38 886 999 € | 38 794 399 € |
| 2023 | 12 873 729 € | 0 € | 1 550 142 € | 381 484 € | 14 805 355 € | 1410 € | 4495 € | 27 826 691 € | 27 832 596 € | 42 637 951 € | - | 5 009 335 € | 7 205 821 € | 1 927 507 € | 28 495 288 € | 42 637 951 € | 40 710 444 € |
| 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 | 7 848 640 € | 0.3% | 2 669 320 € | 4 901 320 € | 673+1% |
| 2023 | 7 826 310 € | 8.8% | 2 417 760 € | 4 528 020 € | 669-0% |
| 2022 | 7 194 500 € | - | 2 391 250 € | 4 438 090 € | 672 |