| 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 | 21 146 261 € | - | - | - | - | - | - | 20 349 425 € | 796 836 € | 128 271 € | 519 705 € | 52 223 € | 41 589 € | 0 € | 0 € | 50 674 € | - | 21 392 € | - | - | 188 776 € | 5714 € | 183 062 € | - | 0 € | 183 062 € |
| 2023 | 18 477 715 € | - | - | - | - | - | - | 17 909 246 € | 568 469 € | 138 953 € | 478 630 € | 113 557 € | 60 041 € | 0 € | 3126 € | 87 814 € | - | 28 896 € | - | - | 66 446 € | 6813 € | 59 633 € | - | 0 € | 59 633 € |
| 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 | 1 638 330 € | 0 € | 3 137 653 € | 3 559 507 € | 8 335 490 € | 7202 € | 0 € | 7 481 234 € | 7 488 436 € | 15 823 926 € | - | 2 269 031 € | 461 589 € | 0 € | 13 093 306 € | 15 823 926 € | 15 823 926 € |
| 2023 | 1 306 615 € | 0 € | 3 554 586 € | 2 749 757 € | 7 610 958 € | 18 011 € | 0 € | 7 806 199 € | 7 824 210 € | 15 435 168 € | - | 1 459 817 € | 626 658 € | 0 € | 13 348 693 € | 15 435 168 € | 15 435 168 € |
| 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 | 555 820 € | 58.4% | 394 690 € | 776 250 € | 124+17% |
| 2023 | 350 960 € | 10.7% | 336 610 € | 641 310 € | 106+1% |
| 2022 | 317 180 € | - | 342 130 € | 601 100 € | 105 |