| 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 | 36 514 545 € | -457 587 € | 0 € | 672 308 € | 19 549 798 € | 9 826 962 € | 1 894 765 € | - | - | - | - | - | 4 345 570 € | 0 € | 0 € | 72 727 € | - | 0 € | - | - | 1 184 898 € | 0 € | 1 184 898 € | - | 0 € | 1 184 898 € |
| 2023 | 51 243 653 € | 443 018 € | 0 € | 316 887 € | 29 361 411 € | 10 351 912 € | 1 971 270 € | - | - | - | - | - | 5 382 208 € | 0 € | 0 € | 26 304 € | - | 0 € | - | - | 4 963 061 € | 0 € | 4 963 061 € | - | 0 € | 4 963 061 € |
| 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 | 9 961 286 € | 0 € | 5 662 825 € | 13 128 032 € | 28 752 143 € | 0 € | 41 831 € | 18 602 930 € | 18 644 761 € | 47 396 904 € | - | 2 448 786 € | 0 € | 0 € | 44 948 118 € | 47 396 904 € | 47 396 904 € |
| 2023 | 10 047 547 € | 0 € | 7 158 636 € | 15 098 179 € | 32 304 362 € | 0 € | 8914 € | 20 271 766 € | 20 280 680 € | 52 585 042 € | - | 3 821 822 € | 0 € | 0 € | 48 763 220 € | 52 585 042 € | 52 585 042 € |
| 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 | 3 018 910 € | 19.2% | 1 400 520 € | 2 713 510 € | 342-5% |
| 2023 | 2 531 950 € | 33.4% | 1 427 760 € | 2 768 850 € | 361+6% |
| 2022 | 1 898 250 € | - | 1 225 270 € | 2 405 930 € | 340 |