| 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 | 24 758 781 € | - | - | - | - | - | - | 21 306 167 € | 3 452 614 € | 1 585 521 € | 1 193 514 € | 242 880 € | 810 € | 0 € | 0 € | 0 € | - | 4866 € | - | - | 910 783 € | 26 763 € | 884 020 € | - | 0 € | 884 020 € |
| 2023 | 35 524 899 € | - | - | - | - | - | - | 28 595 160 € | 6 929 739 € | 2 033 659 € | 1 074 719 € | 264 239 € | 2537 € | 0 € | 0 € | 0 € | - | 4767 € | - | - | 4 078 296 € | 12 969 € | 4 065 327 € | - | 0 € | 4 065 327 € |
| 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 | 807 € | 0 € | 6 292 841 € | 2 528 873 € | 8 822 521 € | 0 € | 776 693 € | 6 315 196 € | 7 091 889 € | 15 914 410 € | - | 3 360 535 € | 2 176 451 € | 0 € | 10 377 424 € | 15 914 410 € | 15 914 410 € |
| 2023 | 127 214 € | 0 € | 10 010 526 € | 2 337 899 € | 12 475 639 € | 0 € | 0 € | 2 641 690 € | 2 641 690 € | 15 117 329 € | - | 5 053 599 € | 570 326 € | 0 € | 9 493 404 € | 15 117 329 € | 15 117 329 € |
| 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 | 890 620 € | 2.2% | 635 210 € | 1 349 100 € | 231-5% |
| 2023 | 871 640 € | 30.2% | 684 550 € | 1 425 730 € | 242+3% |
| 2022 | 669 520 € | - | 603 930 € | 1 283 710 € | 236 |