| 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 | 17 319 545 € | - | - | - | - | - | - | 10 012 374 € | 7 307 171 € | 3 861 149 € | 1 182 276 € | 18 399 € | 1 590 524 € | 0 € | 0 € | 47 067 € | - | 0 € | - | - | 738 688 € | 28 388 € | 710 300 € | - | 0 € | 710 300 € |
| 2023 | 20 606 607 € | - | - | - | - | - | - | 13 128 008 € | 7 478 599 € | 4 062 536 € | 1 156 650 € | 113 897 € | 1 424 010 € | 0 € | 0 € | 16 067 € | - | 61 985 € | - | - | 903 382 € | 33 760 € | 869 622 € | - | 0 € | 869 622 € |
| 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 | 5 082 068 € | 0 € | 1 232 431 € | 1 993 019 € | 8 307 518 € | 0 € | 49 478 € | 867 651 € | 917 129 € | 9 224 647 € | - | 4 025 722 € | 44 € | 91 987 € | 5 106 894 € | 9 224 647 € | 9 132 660 € |
| 2023 | 3 438 041 € | 0 € | 1 738 670 € | 2 303 962 € | 7 480 673 € | 0 € | 12 872 € | 1 338 056 € | 1 350 928 € | 8 831 601 € | - | 4 347 419 € | 659 € | 86 929 € | 4 396 594 € | 8 831 601 € | 8 744 672 € |
| 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 | 1 221 830 € | 6.6% | 195 230 € | 306 090 € | 29+4% |
| 2023 | 1 308 160 € | 4.3% | 232 210 € | 301 260 € | 28+12% |
| 2022 | 1 253 740 € | - | 170 340 € | 274 720 € | 25 |