| 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 | 10 188 739 € | - | - | - | - | - | - | 9 869 630 € | 319 109 € | 0 € | 657 865 € | 528 304 € | 3774 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 185 774 € | 612 € | 185 162 € | - | 0 € | 185 162 € |
| 2023 | 9 850 753 € | - | - | - | - | - | - | 9 526 601 € | 324 152 € | 0 € | 647 838 € | 271 399 € | 571 073 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -623 360 € | 889 € | -624 249 € | - | 0 € | -624 249 € |
| 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 | 843 603 € | 0 € | 472 133 € | 133 622 € | 1 449 358 € | 0 € | 0 € | 7 593 385 € | 7 593 385 € | 9 042 743 € | - | 2 160 090 € | 717 551 € | 0 € | 6 165 102 € | 9 042 743 € | 9 042 743 € |
| 2023 | 674 795 € | 0 € | 429 696 € | 161 511 € | 1 266 002 € | 0 € | 0 € | 7 785 884 € | 7 785 884 € | 9 051 886 € | - | 1 862 395 € | 985 918 € | 0 € | 6 203 573 € | 9 051 886 € | 9 051 886 € |
| 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 | 3 020 680 € | 6.0% | 1 069 300 € | 1 905 400 € | 344-1% |
| 2023 | 2 849 050 € | 2.2% | 961 730 € | 1 740 400 € | 346+3% |
| 2022 | 2 787 310 € | - | 968 230 € | 1 753 880 € | 337 |