| 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 | 24 373 737 € | - | - | - | - | - | - | 20 926 674 € | 3 447 063 € | 169 074 € | 2 085 077 € | 325 761 € | 140 316 € | 0 € | 0 € | 92 934 € | - | 393 239 € | - | - | 1 078 052 € | 3286 € | 1 074 766 € | - | 0 € | 1 074 766 € |
| 2023 | 22 348 643 € | - | - | - | - | - | - | 18 185 171 € | 4 163 472 € | 181 779 € | 2 038 831 € | 287 432 € | 166 639 € | 0 € | 0 € | 1249 € | - | 204 019 € | - | - | 1 860 885 € | 3283 € | 1 857 602 € | - | 0 € | 1 857 602 € |
| 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 | 2 157 044 € | 0 € | 1 472 523 € | 265 713 € | 3 895 280 € | 4 903 000 € | 99 691 € | 9 718 036 € | 14 720 727 € | 18 616 007 € | - | 4 011 448 € | 5 448 052 € | 0 € | 9 156 507 € | 18 616 007 € | 18 616 007 € |
| 2023 | 3 536 416 € | 0 € | 1 173 420 € | 286 851 € | 4 996 687 € | 3 303 000 € | 12 547 € | 8 971 567 € | 12 287 114 € | 17 283 801 € | - | 3 531 469 € | 5 490 591 € | 0 € | 8 261 741 € | 17 283 801 € | 17 283 801 € |
| 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 | 5 464 710 € | 8.9% | 2 014 640 € | 3 356 760 € | 504-2% |
| 2023 | 5 020 340 € | 13.3% | 1 821 010 € | 3 089 500 € | 514+2% |
| 2022 | 4 430 290 € | - | 1 563 160 € | 2 722 070 € | 505 |