| 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 | 22 320 432 € | - | - | - | - | - | - | 20 937 447 € | 1 382 985 € | 761 605 € | 233 227 € | 4134 € | 135 652 € | 0 € | 0 € | 0 € | - | 29 504 € | - | - | 227 131 € | 8492 € | 218 639 € | - | 0 € | 218 639 € |
| 2023 | 22 760 172 € | - | - | - | - | - | - | 21 977 341 € | 782 831 € | 541 932 € | 220 057 € | 61 221 € | 45 637 € | 0 € | 0 € | 0 € | - | 26 885 € | - | - | 9541 € | 0 € | 9541 € | - | 0 € | 9541 € |
| 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 | 8098 € | 0 € | 3 108 997 € | 0 € | 3 117 095 € | 0 € | 885 539 € | 73 170 € | 958 709 € | 4 075 804 € | - | 2 887 878 € | 0 € | 0 € | 1 187 926 € | 4 075 804 € | 4 075 804 € |
| 2023 | 108 893 € | 0 € | 2 197 050 € | 3033 € | 2 308 976 € | 0 € | 820 376 € | 236 753 € | 1 057 129 € | 3 366 105 € | - | 1 997 628 € | 396 190 € | 0 € | 972 287 € | 3 366 105 € | 3 366 105 € |
| 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 | 89 160 € | 29.2% | 35 570 € | 71 880 € | 10+11% |
| 2023 | 68 990 € | 19.0% | 29 780 € | 61 350 € | 90% |
| 2022 | 57 990 € | - | 25 730 € | 55 450 € | 9 |