| 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 | 15 080 111 € | - | - | - | - | - | - | 11 246 790 € | 3 833 321 € | 2 644 273 € | 872 481 € | 0 € | 0 € | 0 € | 0 € | 177 473 € | - | 2852 € | - | - | 491 188 € | 199 294 € | 291 894 € | - | 0 € | 291 894 € |
| 2023 | 15 042 182 € | - | - | - | - | - | - | 11 657 636 € | 3 384 546 € | 1 185 064 € | 698 084 € | 139 736 € | 0 € | 0 € | 0 € | 93 298 € | - | 1202 € | - | - | 1 733 230 € | 9091 € | 1 724 139 € | - | 0 € | 1 724 139 € |
| 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 | 0 € | 0 € | 8 927 989 € | 131 007 € | 9 058 996 € | 0 € | 146 224 € | 0 € | 146 224 € | 9 205 220 € | - | 5 096 931 € | 0 € | 180 000 € | 3 928 289 € | 9 205 220 € | 9 025 220 € |
| 2023 | 0 € | 0 € | 8 705 917 € | 235 455 € | 8 941 372 € | 0 € | 172 143 € | 0 € | 172 143 € | 9 113 515 € | - | 4 544 787 € | 0 € | 180 000 € | 4 388 728 € | 9 113 515 € | 8 933 515 € |
| 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 | 2 568 950 € | 53.2% | 443 160 € | 795 900 € | 48-2% |
| 2023 | 1 676 470 € | 19.7% | 386 410 € | 713 220 € | 49-4% |
| 2022 | 2 088 970 € | - | 374 600 € | 686 410 € | 51 |