| 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 | 11 009 683 € | - | - | - | - | - | - | 7 440 103 € | 3 569 580 € | 1 647 742 € | 146 159 € | 50 183 € | 110 400 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 715 462 € | 84 894 € | 1 630 568 € | - | 0 € | 1 630 568 € |
| 2023 | 10 564 360 € | - | - | - | - | - | - | 7 211 202 € | 3 353 158 € | 1 556 621 € | 138 143 € | 39 837 € | 39 251 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 658 980 € | 160 978 € | 1 498 002 € | - | 0 € | 1 498 002 € |
| 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 | 21 311 € | 0 € | 1 056 058 € | 4 307 182 € | 5 384 551 € | 0 € | 5379 € | 3 502 842 € | 3 508 221 € | 8 892 772 € | - | 791 531 € | 1 521 877 € | 0 € | 6 579 364 € | 8 892 772 € | 8 892 772 € |
| 2023 | 10 587 € | 0 € | 786 918 € | 4 234 316 € | 5 031 821 € | 0 € | 4703 € | 2 683 528 € | 2 688 231 € | 7 720 052 € | - | 1 240 172 € | 1 194 084 € | 0 € | 5 285 796 € | 7 720 052 € | 7 720 052 € |
| 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 | 994 380 € | 59.4% | 298 720 € | 569 930 € | 66+29% |
| 2023 | 623 820 € | 3.0% | 176 200 € | 349 760 € | 51+6% |
| 2022 | 605 540 € | - | 167 470 € | 334 930 € | 48 |