| 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 | 19 350 506 € | - | - | - | - | - | - | 17 185 897 € | 2 164 609 € | 0 € | 825 805 € | 3 566 249 € | 3 407 429 € | 0 € | 0 € | 84 683 € | - | 463 € | - | - | 1 581 844 € | 3951 € | 1 577 893 € | - | 0 € | 1 577 893 € |
| 2023 | 20 079 527 € | - | - | - | - | - | - | 17 886 076 € | 2 193 451 € | 0 € | 1 039 027 € | 5 331 337 € | 5 083 505 € | 0 € | 0 € | 223 855 € | - | 0 € | - | - | 1 626 111 € | 1 341 184 € | 284 927 € | - | 0 € | 284 927 € |
| 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 | 16 274 € | 0 € | 5 684 129 € | 0 € | 5 700 403 € | 44 686 € | 0 € | 129 327 € | 174 013 € | 5 874 416 € | - | 2 779 103 € | 0 € | 0 € | 3 095 313 € | 5 874 416 € | 5 874 416 € |
| 2023 | 44 252 € | 0 € | 4 951 490 € | 0 € | 4 995 742 € | 44 686 € | 0 € | 350 403 € | 395 089 € | 5 390 831 € | - | 3 873 411 € | 0 € | 0 € | 1 517 420 € | 5 390 831 € | 5 390 831 € |
| 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 | 6 919 700 € | 17.8% | 2 145 680 € | 3 819 290 € | 211-18% |
| 2023 | 5 875 460 € | 3.5% | 2 293 940 € | 4 010 980 € | 256-9% |
| 2022 | 5 679 050 € | - | 2 185 940 € | 4 157 720 € | 280 |