| 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 | 37 325 300 € | - | - | - | - | - | - | 32 906 158 € | 4 419 142 € | 410 499 € | 1 489 268 € | 1 456 298 € | 24 699 € | 1 222 456 € | 0 € | 74 757 € | - | 810 000 € | - | - | 3 894 644 € | 7023 € | 3 887 621 € | - | 0 € | 3 887 621 € |
| 2023 | 41 702 723 € | - | - | - | - | - | - | 36 782 081 € | 4 920 642 € | 156 702 € | 2 355 567 € | 522 789 € | 4954 € | 0 € | 0 € | 71 138 € | - | 786 700 € | - | - | -3 171 408 € | 6368 € | -3 177 776 € | - | 0 € | -3 177 776 € |
| 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 | 2 843 722 € | 0 € | 1 879 344 € | 6 901 523 € | 11 624 589 € | 4 766 663 € | 206 731 € | 4 645 881 € | 9 619 275 € | 21 243 864 € | - | 6 726 573 € | 5 708 715 € | 0 € | 8 808 576 € | 21 243 864 € | 21 243 864 € |
| 2023 | 1 437 160 € | 0 € | 1 332 710 € | 8 568 371 € | 11 338 241 € | 7 263 200 € | 344 573 € | 6 413 393 € | 14 021 166 € | 25 359 407 € | - | 13 951 126 € | 6 491 257 € | 0 € | 4 917 024 € | 25 359 407 € | 25 359 407 € |
| 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 | 673 080 € | 324.8% | 241 310 € | 416 570 € | 40+150% |
| 2023 | 158 430 € | 316.4% | 172 640 € | 297 160 € | 160% |
| 2022 | -73 220 € | - | 118 430 € | 215 660 € | 16 |