| 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 | 11 020 483 € | - | - | - | - | - | - | 9 494 935 € | 1 525 548 € | 423 850 € | 577 137 € | 891 843 € | 26 511 € | 0 € | 0 € | 64 478 € | - | 967 € | - | - | 1 453 404 € | 10 118 € | 1 443 286 € | - | 0 € | 1 443 286 € |
| 2023 | 11 442 591 € | - | - | - | - | - | - | 8 742 515 € | 2 700 076 € | 347 410 € | 472 370 € | 19 761 € | 2085 € | 0 € | 0 € | 12 665 € | - | 9215 € | - | - | 1 901 422 € | 229 € | 1 901 193 € | - | 0 € | 1 901 193 € |
| 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 | 2 677 515 € | 0 € | 1 880 052 € | 2 169 569 € | 6 727 136 € | 0 € | 39 527 € | 2 152 591 € | 2 192 118 € | 8 919 254 € | - | 903 065 € | 0 € | 0 € | 8 016 189 € | 8 919 254 € | 8 919 254 € |
| 2023 | 1 867 477 € | 0 € | 2 103 547 € | 2 199 193 € | 6 170 217 € | 0 € | 53 574 € | 1 918 197 € | 1 971 771 € | 8 141 988 € | - | 533 035 € | 0 € | 0 € | 7 608 953 € | 8 141 988 € | 8 141 988 € |
| 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 | 1 420 700 € | 6.1% | 278 630 € | 491 600 € | 53+6% |
| 2023 | 1 339 130 € | 55.0% | 233 050 € | 417 570 € | 50+2% |
| 2022 | 863 790 € | - | 203 420 € | 363 320 € | 49 |