| 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 | 34 274 673 € | - | - | - | - | - | - | 27 225 135 € | 7 049 538 € | 5 376 646 € | 1 443 573 € | 275 684 € | 132 455 € | 0 € | 0 € | 46 190 € | - | 282 755 € | - | - | 135 983 € | 13 463 € | 122 520 € | - | 0 € | 122 520 € |
| 2023 | 31 738 777 € | - | - | - | - | - | - | 26 713 168 € | 5 025 609 € | 4 891 201 € | 1 278 625 € | 1 026 280 € | 829 689 € | 0 € | 0 € | 46 190 € | - | 120 916 € | - | - | -1 022 352 € | 17 586 € | -1 039 938 € | - | 0 € | -1 039 938 € |
| 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 | 2871 € | 0 € | 6 013 181 € | 4 415 820 € | 10 431 872 € | 13 491 260 € | 28 182 € | 26 396 569 € | 39 916 011 € | 50 347 883 € | - | 9 337 930 € | 15 902 778 € | 0 € | 25 107 175 € | 50 347 883 € | 50 347 883 € |
| 2023 | 37 678 € | 0 € | 5 004 628 € | 2 639 364 € | 7 681 670 € | 13 445 070 € | 0 € | 25 882 334 € | 39 327 404 € | 47 009 074 € | - | 4 398 017 € | 17 626 402 € | 0 € | 24 984 655 € | 47 009 074 € | 47 009 074 € |
| 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 | -305 940 € | 180.7% | 515 730 € | 987 250 € | 129+10% |
| 2023 | -109 000 € | 17.1% | 466 140 € | 911 450 € | 117+5% |
| 2022 | -131 560 € | - | 397 640 € | 790 780 € | 111 |