| 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 | 17 641 662 € | - | - | - | - | - | - | 13 652 949 € | 3 988 713 € | 3 165 218 € | 550 564 € | 7440 € | 88 734 € | 0 € | 0 € | 0 € | - | 78 637 € | - | - | 113 000 € | 6715 € | 106 285 € | - | 0 € | 106 285 € |
| 2023 | 19 102 116 € | - | - | - | - | - | - | 16 064 414 € | 3 037 702 € | 2 360 488 € | 472 451 € | 10 329 € | 63 454 € | 0 € | 0 € | 0 € | - | 48 014 € | - | - | 103 624 € | 7856 € | 95 768 € | - | 0 € | 95 768 € |
| 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 | 81 089 € | 0 € | 2 041 935 € | 3 475 060 € | 5 598 084 € | 73 543 € | 0 € | 953 291 € | 1 026 834 € | 6 624 918 € | - | 3 451 633 € | 0 € | 0 € | 3 173 285 € | 6 624 918 € | 6 624 918 € |
| 2023 | 59 051 € | 0 € | 2 115 112 € | 3 369 920 € | 5 544 083 € | 22 043 € | 0 € | 892 322 € | 914 365 € | 6 458 448 € | - | 3 391 448 € | 0 € | 0 € | 3 067 000 € | 6 458 448 € | 6 458 448 € |
| 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 | 65 420 € | 23.6% | 42 150 € | 76 500 € | 70% |
| 2023 | 85 600 € | 84.6% | 42 350 € | 74 660 € | 70% |
| 2022 | 46 380 € | - | 39 770 € | 68 640 € | 7 |