| 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 | 34 700 346 € | - | - | - | - | - | - | 22 041 753 € | 12 658 593 € | 5 908 300 € | 6 203 146 € | 334 236 € | 41 834 € | 7 992 083 € | 0 € | 12 177 € | - | 27 236 € | - | - | 8 816 573 € | 2782 € | 8 813 791 € | - | 0 € | 8 813 791 € |
| 2023 | 28 637 200 € | - | - | - | - | - | - | 20 848 833 € | 7 788 367 € | 4 050 424 € | 3 565 299 € | 705 261 € | 32 506 € | 33 600 € | 0 € | 9323 € | - | 31 170 € | - | - | 857 152 € | 5085 € | 852 067 € | - | 0 € | 852 067 € |
| 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 | 5 371 833 € | 0 € | 2 692 012 € | 5 439 059 € | 13 502 904 € | 109 383 € | 0 € | 10 018 205 € | 10 127 588 € | 23 630 492 € | - | 4 332 309 € | 89 787 € | 0 € | 19 208 396 € | 23 630 492 € | 23 630 492 € |
| 2023 | 784 731 € | 0 € | 2 762 961 € | 4 190 688 € | 7 738 380 € | 217 920 € | 0 € | 9 129 098 € | 9 347 018 € | 17 085 398 € | - | 4 029 888 € | 262 260 € | 0 € | 12 793 250 € | 17 085 398 € | 17 085 398 € |
| 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 | 3 295 070 € | 8.2% | 1 958 030 € | 3 360 260 € | 315-2% |
| 2023 | 3 045 310 € | 63.3% | 1 759 120 € | 3 022 740 € | 322+10% |
| 2022 | 1 864 790 € | - | 1 390 760 € | 2 550 220 € | 293 |