| 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 | 19 648 643 € | - | - | - | - | - | - | 13 777 537 € | 5 871 106 € | 450 821 € | 3 530 302 € | 12 885 € | 125 432 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 777 436 € | 3860 € | 1 773 576 € | - | 0 € | 1 773 576 € |
| 2023 | 22 048 739 € | - | - | - | - | - | - | 15 122 143 € | 6 926 596 € | 166 413 € | 3 851 539 € | 89 019 € | 44 097 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 953 566 € | 4046 € | 2 949 520 € | - | 0 € | 2 949 520 € |
| 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 | 5 446 617 € | 0 € | 23 965 120 € | 0 € | 29 411 737 € | 0 € | 4538 € | 530 672 € | 535 210 € | 29 946 947 € | - | 12 799 724 € | 0 € | 122 441 € | 17 024 782 € | 29 946 947 € | 29 824 506 € |
| 2023 | 7 347 165 € | 0 € | 17 682 003 € | 0 € | 25 029 168 € | 0 € | 6861 € | 423 936 € | 430 797 € | 25 459 965 € | - | 10 086 318 € | 0 € | 122 441 € | 15 251 206 € | 25 459 965 € | 25 337 524 € |
| 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 | 8 906 640 € | 2.0% | 1 964 660 € | 3 609 350 € | 274-8% |
| 2023 | 9 084 520 € | 7.6% | 2 105 250 € | 4 227 920 € | 298-12% |
| 2022 | 8 444 530 € | - | 2 120 790 € | 4 400 340 € | 337 |