| 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 | 23 592 415 € | - | - | - | - | - | - | 17 031 428 € | 6 560 987 € | 0 € | 3 586 720 € | 3 272 420 € | 3 411 132 € | 0 € | 0 € | 326 444 € | - | 635 433 € | - | - | 2 526 566 € | 45 320 € | 2 481 246 € | - | 0 € | 2 481 246 € |
| 2023 | 22 523 377 € | - | - | - | - | - | - | 20 316 673 € | 2 206 704 € | 0 € | 3 117 602 € | 2 541 751 € | 96 048 € | 0 € | 0 € | 334 576 € | - | 682 768 € | - | - | 1 186 613 € | 976 € | 1 185 637 € | - | 0 € | 1 185 637 € |
| 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 | 7473 € | 0 € | 15 779 010 € | 434 700 € | 16 221 183 € | 8 304 628 € | 6665 € | 1 426 810 € | 9 738 103 € | 25 959 286 € | - | 3 776 260 € | 10 919 132 € | 0 € | 11 263 894 € | 25 959 286 € | 25 959 286 € |
| 2023 | 11 881 € | 0 € | 15 198 575 € | 231 357 € | 15 441 813 € | 8 826 384 € | 15 929 € | 1 650 899 € | 10 493 212 € | 25 935 025 € | - | 6 004 381 € | 11 147 996 € | 0 € | 8 782 648 € | 25 935 025 € | 25 935 025 € |
| 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 | 2 779 730 € | 17.6% | 542 770 € | 2 629 870 € | 261-4% |
| 2023 | 3 372 590 € | 29.0% | 597 930 € | 3 289 010 € | 271-8% |
| 2022 | 4 750 380 € | - | 908 600 € | 4 366 240 € | 295 |