| 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 | 30 976 164 € | - | - | - | - | - | - | 23 870 101 € | 7 106 063 € | 1 876 996 € | 2 305 001 € | 285 884 € | 483 887 € | 0 € | 0 € | 59 382 € | - | 0 € | - | - | 2 785 445 € | 606 080 € | 2 179 365 € | - | 0 € | 2 179 365 € |
| 2023 | 31 790 112 € | - | - | - | - | - | - | 22 576 358 € | 9 213 754 € | 2 072 154 € | 2 146 166 € | 141 714 € | 676 166 € | 0 € | 0 € | 20 845 € | - | 0 € | - | - | 4 481 827 € | 1 038 147 € | 3 443 680 € | - | 0 € | 3 443 680 € |
| 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 | 3 942 683 € | 0 € | 1 713 829 € | 308 843 € | 5 965 355 € | 73 011 € | 21 796 € | 6 635 461 € | 6 730 268 € | 12 695 623 € | - | 4 254 624 € | 7406 € | 0 € | 8 433 593 € | 12 695 623 € | 12 695 623 € |
| 2023 | 3 983 155 € | 0 € | 1 296 141 € | 308 970 € | 5 588 266 € | 72 967 € | 23 792 € | 6 735 825 € | 6 832 584 € | 12 420 850 € | - | 3 157 377 € | 9245 € | 0 € | 9 254 228 € | 12 420 850 € | 12 420 850 € |
| 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 | 12 176 300 € | 0.3% | 1 335 020 € | 2 377 410 € | 478+4% |
| 2023 | 12 139 800 € | 47.4% | 1 028 290 € | 2 100 280 € | 460+7% |
| 2022 | 8 236 090 € | - | 1 006 930 € | 1 775 170 € | 431 |