| 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 | 10 670 901 € | - | - | - | - | - | - | 6 983 564 € | 3 687 337 € | 1 137 250 € | 487 912 € | 344 293 € | 202 747 € | 0 € | 0 € | 25 360 € | - | 106 € | - | - | 2 228 975 € | 838 € | 2 228 137 € | - | 0 € | 2 228 137 € |
| 2023 | 10 700 647 € | - | - | - | - | - | - | 7 231 839 € | 3 468 808 € | 1 148 892 € | 418 360 € | 136 362 € | 53 542 € | 0 € | 0 € | 38 178 € | - | 2033 € | - | - | 2 020 521 € | 390 € | 2 020 131 € | - | 0 € | 2 020 131 € |
| 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 | 995 192 € | 0 € | 1 653 369 € | 13 293 201 € | 15 941 762 € | 116 220 € | 0 € | 1 424 156 € | 1 540 376 € | 17 482 138 € | - | 3 562 344 € | 8 363 956 € | 41 689 € | 5 514 149 € | 17 482 138 € | 17 440 449 € |
| 2023 | 226 510 € | 0 € | 1 203 698 € | 11 497 151 € | 12 927 359 € | 674 472 € | 0 € | 1 517 400 € | 2 191 872 € | 15 119 231 € | - | 3 726 181 € | 8 107 038 € | 0 € | 3 286 012 € | 15 119 231 € | 15 119 231 € |
| 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 | 2 746 440 € | 8.2% | 306 960 € | 593 420 € | 87-1% |
| 2023 | 2 539 120 € | 5.7% | 229 120 € | 477 190 € | 88-3% |
| 2022 | 2 691 790 € | - | 213 470 € | 450 770 € | 91 |