| 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 | 21 924 653 € | - | - | - | - | - | - | 15 735 080 € | 6 189 573 € | 4 340 280 € | 2 983 083 € | 673 447 € | 0 € | 0 € | 0 € | 36 930 € | - | 128 376 € | - | - | -551 789 € | 0 € | -551 789 € | - | 0 € | -551 789 € |
| 2023 | 23 258 653 € | - | - | - | - | - | - | 19 460 915 € | 3 797 738 € | 4 332 725 € | 2 528 157 € | 1 807 995 € | 0 € | 0 € | 0 € | 66 175 € | - | 150 307 € | - | - | -1 339 281 € | 0 € | -1 339 281 € | - | 0 € | -1 339 281 € |
| 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 | 2 837 802 € | 0 € | 1 802 193 € | 12 955 888 € | 17 595 883 € | 268 002 € | 473 510 € | 3 744 751 € | 4 486 263 € | 22 082 146 € | - | 5 577 330 € | 1 072 019 € | 0 € | 15 432 797 € | 22 082 146 € | 22 082 146 € |
| 2023 | 1 486 672 € | 0 € | 2 146 155 € | 11 844 475 € | 15 477 302 € | 270 821 € | 513 696 € | 4 481 053 € | 5 265 570 € | 20 742 872 € | - | 3 422 404 € | 1 335 882 € | 0 € | 15 984 586 € | 20 742 872 € | 20 742 872 € |
| 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 | 3 886 760 € | 7.8% | 1 455 470 € | 2 683 370 € | 245-2% |
| 2023 | 4 215 970 € | 17.1% | 1 519 880 € | 2 790 490 € | 250+9% |
| 2022 | 3 599 120 € | - | 1 595 680 € | 2 604 580 € | 230 |