| 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 | 32 864 797 € | - | - | - | - | - | - | 15 409 994 € | 17 454 803 € | 14 240 054 € | 2 472 606 € | 1 013 713 € | 483 822 € | 0 € | 0 € | 33 297 € | - | 221 242 € | - | - | 1 084 089 € | 394 029 € | 690 060 € | - | 0 € | 690 060 € |
| 2023 | 30 516 527 € | - | - | - | - | - | - | 14 106 095 € | 16 410 432 € | 12 350 232 € | 2 191 019 € | 892 332 € | 493 268 € | 0 € | 0 € | 24 206 € | - | 210 481 € | - | - | 2 081 970 € | 512 128 € | 1 569 842 € | - | 0 € | 1 569 842 € |
| 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 | 1 241 033 € | 0 € | 761 620 € | 2 216 521 € | 4 219 174 € | 210 417 € | 13 228 € | 651 045 € | 874 690 € | 5 093 864 € | - | 2 699 501 € | 88 192 € | 0 € | 2 306 171 € | 5 093 864 € | 5 093 864 € |
| 2023 | 1 774 650 € | 0 € | 654 954 € | 2 440 518 € | 4 870 122 € | 210 417 € | 24 467 € | 739 117 € | 974 001 € | 5 844 123 € | - | 2 649 846 € | 78 166 € | 0 € | 3 116 111 € | 5 844 123 € | 5 844 123 € |
| 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 | 4 333 030 € | 7.7% | 759 410 € | 1 434 210 € | 187+6% |
| 2023 | 4 695 820 € | 28.8% | 786 360 € | 1 508 430 € | 177+21% |
| 2022 | 3 646 430 € | - | 625 390 € | 1 255 280 € | 146 |