| 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 | 13 412 221 € | - | - | - | - | - | - | 7 634 084 € | 5 778 137 € | 1 009 201 € | 3 932 657 € | 0 € | 275 € | 0 € | 0 € | 36 252 € | - | 0 € | - | - | 872 256 € | 21 851 € | 850 405 € | - | 0 € | 850 405 € |
| 2023 | 12 945 621 € | - | - | - | - | - | - | 7 663 236 € | 5 282 385 € | 866 631 € | 3 608 652 € | 0 € | 1152 € | 0 € | 0 € | 10 412 € | - | 2532 € | - | - | 813 830 € | 17 890 € | 795 940 € | - | 0 € | 795 940 € |
| 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 | 50 042 € | 0 € | 2 930 509 € | 333 425 € | 3 313 976 € | 0 € | 41 492 € | 5 009 418 € | 5 050 910 € | 8 364 886 € | - | 1 869 512 € | 68 732 € | 0 € | 6 426 642 € | 8 364 886 € | 8 364 886 € |
| 2023 | 15 427 € | 0 € | 2 629 655 € | 282 409 € | 2 927 491 € | 0 € | 111 937 € | 5 609 037 € | 5 720 974 € | 8 648 465 € | - | 1 998 341 € | 73 887 € | 0 € | 6 576 237 € | 8 648 465 € | 8 648 465 € |
| 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 | 3 239 020 € | 6.4% | 448 560 € | 862 660 € | 106+8% |
| 2023 | 3 044 470 € | 18.9% | 414 620 € | 788 950 € | 98+7% |
| 2022 | 2 559 970 € | - | 339 910 € | 651 880 € | 92 |