| 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 | 28 296 367 € | - | - | - | - | - | - | 22 560 157 € | 5 736 210 € | 5 078 491 € | 516 328 € | 5750 € | 40 967 € | 0 € | 0 € | 23 080 € | - | 2033 € | - | - | 127 221 € | 101 008 € | 26 213 € | - | 0 € | 26 213 € |
| 2023 | 28 330 064 € | - | - | - | - | - | - | 22 281 564 € | 6 048 500 € | 5 255 558 € | 558 008 € | 8146 € | 888 € | 0 € | 0 € | 2132 € | - | 13 940 € | - | - | 230 384 € | 6 € | 230 378 € | - | 0 € | 230 378 € |
| 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 | 2 924 795 € | 0 € | 890 335 € | 5 514 600 € | 9 329 730 € | 0 € | 106 269 € | 30 442 € | 136 711 € | 9 466 441 € | - | 6 274 644 € | 500 000 € | 0 € | 2 691 797 € | 9 466 441 € | 9 466 441 € |
| 2023 | 2 226 567 € | 0 € | 921 019 € | 6 522 796 € | 9 670 382 € | 0 € | 149 199 € | 82 837 € | 232 036 € | 9 902 418 € | - | 6 736 833 € | 0 € | 0 € | 3 165 585 € | 9 902 418 € | 9 902 418 € |
| 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 | 2 427 540 € | 4.6% | 398 280 € | 871 550 € | 167-5% |
| 2023 | 2 543 900 € | 18.7% | 330 210 € | 805 560 € | 176-7% |
| 2022 | 2 143 730 € | - | 450 440 € | 956 290 € | 189 |