| 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 | 18 739 635 € | - | - | - | - | - | - | 15 401 316 € | 3 338 319 € | 2 894 438 € | 253 639 € | 75 470 € | 82 386 € | 0 € | 0 € | 0 € | - | 71 165 € | - | - | 112 161 € | 3890 € | 108 271 € | - | 0 € | 108 271 € |
| 2023 | 34 614 050 € | - | - | - | - | - | - | 28 201 230 € | 6 412 820 € | 5 250 984 € | 500 579 € | 66 € | 147 322 € | 0 € | 0 € | 0 € | - | 147 793 € | - | - | 366 208 € | 12 323 € | 353 885 € | - | 0 € | 353 885 € |
| 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 | 90 011 € | 0 € | 4 984 377 € | 2 614 553 € | 7 688 941 € | 0 € | 1 € | 336 996 € | 336 997 € | 8 025 938 € | - | 6 637 744 € | 0 € | 0 € | 1 388 194 € | 8 025 938 € | 8 025 938 € |
| 2023 | 81 709 € | 0 € | 4 598 258 € | 2 784 346 € | 7 464 313 € | 0 € | 1 € | 426 421 € | 426 422 € | 7 890 735 € | - | 6 610 812 € | 0 € | 0 € | 1 279 923 € | 7 890 735 € | 7 890 735 € |
| 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 | 4 777 050 € | 5.1% | 291 970 € | 557 700 € | 59+5% |
| 2023 | 4 545 970 € | 19.6% | 258 820 € | 489 240 € | 56+4% |
| 2022 | 3 801 710 € | - | 215 060 € | 419 210 € | 54 |