| 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 | 1 315 894 € | - | - | - | - | - | - | 2 617 252 € | -1 301 358 € | 0 € | 394 845 € | 1 585 137 € | 32 069 € | 0 € | 0 € | 216 909 € | - | 59 483 € | - | - | 14 291 € | 1672 € | 12 619 € | - | 0 € | 12 619 € |
| 2023 | 1 679 093 € | - | - | - | - | - | - | 2 410 400 € | -731 307 € | 0 € | 321 489 € | 1 409 797 € | 25 924 € | 0 € | 0 € | 189 808 € | - | 56 770 € | - | - | 464 115 € | 16 519 € | 447 596 € | - | 0 € | 447 596 € |
| 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 | 112 028 € | 0 € | 172 454 € | 29 393 € | 313 875 € | 5 937 350 € | 0 € | 14 242 971 € | 20 180 321 € | 20 494 196 € | - | 539 759 € | 19 902 114 € | 0 € | 52 323 € | 20 494 196 € | 20 494 196 € |
| 2023 | 5950 € | 0 € | 45 152 € | 369 236 € | 420 338 € | 5 342 601 € | 0 € | 14 688 025 € | 20 030 626 € | 20 450 964 € | - | 476 828 € | 19 934 432 € | 0 € | 39 704 € | 20 450 964 € | 20 450 964 € |
| 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 | 780 360 € | 8.5% | 197 560 € | 364 740 € | 29+7% |
| 2023 | 719 190 € | 25.2% | 180 710 € | 305 410 € | 27+4% |
| 2022 | 574 570 € | - | 141 950 € | 270 530 € | 26 |