| 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 | 21 137 456 € | - | - | - | - | - | - | 16 232 356 € | 4 905 100 € | 1 301 580 € | 425 108 € | 91 655 € | 149 564 € | 0 € | 0 € | 188 355 € | - | 49 823 € | - | - | 3 259 035 € | 542 590 € | 2 716 445 € | - | 0 € | 2 716 445 € |
| 2023 | 18 928 739 € | - | - | - | - | - | - | 14 694 053 € | 4 234 686 € | 1 188 996 € | 497 743 € | 164 374 € | 24 562 € | 0 € | 0 € | 0 € | - | 49 927 € | - | - | 2 637 832 € | 207 399 € | 2 430 433 € | - | 0 € | 2 430 433 € |
| 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 | 3 285 436 € | 0 € | 4 310 257 € | 591 535 € | 8 187 228 € | 2 381 707 € | 0 € | 1 247 488 € | 3 629 195 € | 11 816 423 € | - | 2 470 502 € | 2 522 630 € | 72 322 € | 6 750 969 € | 11 816 423 € | 11 744 101 € |
| 2023 | 1 470 323 € | 0 € | 5 319 049 € | 454 746 € | 7 244 118 € | 1 960 637 € | 0 € | 1 677 854 € | 3 638 491 € | 10 882 609 € | - | 1 899 177 € | 2 479 462 € | 68 911 € | 6 435 059 € | 10 882 609 € | 10 813 698 € |
| 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 | 514 910 € | 34.1% | 160 380 € | 296 760 € | 24+9% |
| 2023 | 781 510 € | 94.6% | 161 990 € | 299 350 € | 220% |
| 2022 | 401 510 € | - | 127 240 € | 240 480 € | 22 |