| 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 | 27 407 040 € | - | - | - | - | - | - | 25 202 742 € | 2 204 298 € | 0 € | 1 571 543 € | 845 340 € | 1 274 631 € | 0 € | 0 € | 144 355 € | - | 24 779 € | - | - | 323 040 € | 0 € | 323 040 € | - | 0 € | 323 040 € |
| 2023 | 24 705 047 € | - | - | - | - | - | - | 22 671 863 € | 2 033 184 € | 0 € | 1 424 967 € | 1 376 143 € | 1 330 785 € | 0 € | 0 € | 39 054 € | - | 24 781 € | - | - | 667 848 € | 104 957 € | 562 891 € | - | 0 € | 562 891 € |
| 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 | 4 708 837 € | 0 € | 1 341 248 € | 1 849 216 € | 7 899 301 € | 0 € | 364 194 € | 11 774 240 € | 12 138 434 € | 20 037 735 € | - | 7 774 874 € | 4 346 602 € | 0 € | 7 916 259 € | 20 037 735 € | 20 037 735 € |
| 2023 | 6 636 825 € | 0 € | 2 086 400 € | 1 709 207 € | 10 432 432 € | 0 € | 492 512 € | 11 558 073 € | 12 050 585 € | 22 483 017 € | - | 9 545 563 € | 5 383 554 € | 0 € | 7 553 900 € | 22 483 017 € | 22 483 017 € |
| 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 | 6 380 880 € | 17.9% | 2 025 530 € | 3 743 160 € | 555+4% |
| 2023 | 5 413 870 € | 19.0% | 1 760 130 € | 3 305 890 € | 533+7% |
| 2022 | 4 548 670 € | - | 1 438 250 € | 2 748 290 € | 500 |