| 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 | 30 294 283 € | - | - | - | - | - | - | 27 230 727 € | 3 063 556 € | 0 € | 2 283 311 € | 86 899 € | 17 010 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 850 134 € | 65 425 € | 784 709 € | - | 0 € | 784 709 € |
| 2023 | 22 582 014 € | - | - | - | - | - | - | 20 130 694 € | 2 451 320 € | 0 € | 1 921 998 € | 57 071 € | 20 303 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 566 090 € | 0 € | 566 090 € | - | 0 € | 566 090 € |
| 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 | 111 443 € | 0 € | 4 845 294 € | 109 778 € | 5 066 515 € | 60 272 € | 11 495 € | 15 265 € | 87 032 € | 5 153 547 € | - | 3 002 129 € | 0 € | 61 745 € | 2 089 673 € | 5 153 547 € | 5 091 802 € |
| 2023 | 77 993 € | 0 € | 3 017 205 € | 107 638 € | 3 202 836 € | 6200 € | 0 € | 80 118 € | 86 318 € | 3 289 154 € | - | 1 674 419 € | 0 € | 9771 € | 1 604 964 € | 3 289 154 € | 3 279 383 € |
| 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 | 2 111 390 € | 21.7% | 716 760 € | 1 365 540 € | 225+16% |
| 2023 | 1 735 290 € | 30.9% | 614 910 € | 1 158 240 € | 194+11% |
| 2022 | 1 325 760 € | - | 465 920 € | 876 170 € | 175 |