| 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 | 32 217 648 € | - | - | - | - | - | - | 28 809 212 € | 3 408 436 € | 279 775 € | 2 583 451 € | 252 030 € | 1108 € | 0 € | 0 € | 21 356 € | - | 51 837 € | - | - | 765 651 € | 38 230 € | 727 421 € | - | 0 € | 727 421 € |
| 2023 | 28 768 532 € | - | - | - | - | - | - | 25 770 747 € | 2 997 785 € | 171 124 € | 2 205 290 € | 211 056 € | 11 674 € | 0 € | 0 € | 0 € | - | 59 504 € | - | - | 761 249 € | 52 120 € | 709 129 € | - | 0 € | 709 129 € |
| 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 | 1 897 409 € | 0 € | 992 517 € | 1 193 009 € | 4 082 935 € | 155 521 € | 82 829 € | 5 508 097 € | 5 746 447 € | 9 829 382 € | - | 5 735 631 € | 842 517 € | 80 028 € | 3 171 206 € | 9 829 382 € | 9 749 354 € |
| 2023 | 2 120 967 € | 0 € | 759 723 € | 959 635 € | 3 840 325 € | 20 615 € | 43 997 € | 4 048 736 € | 4 113 348 € | 7 953 673 € | - | 4 876 635 € | 463 225 € | 20 028 € | 2 593 785 € | 7 953 673 € | 7 933 645 € |
| 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 | 9 309 420 € | 12.8% | 3 408 810 € | 5 697 950 € | 503+4% |
| 2023 | 8 250 020 € | 13.8% | 2 998 980 € | 5 078 380 € | 484+3% |
| 2022 | 7 246 750 € | - | 2 639 200 € | 4 475 310 € | 469 |