| 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 | 20 185 721 € | - | - | - | - | - | - | 15 833 240 € | 4 352 481 € | 1 052 451 € | 607 787 € | 249 908 € | 52 496 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 889 655 € | 34 186 € | 2 855 469 € | - | 0 € | 2 855 469 € |
| 2023 | 17 088 205 € | - | - | - | - | - | - | 13 707 201 € | 3 381 004 € | 836 956 € | 502 963 € | 178 962 € | 55 126 € | 0 € | 0 € | 0 € | - | 23 053 € | - | - | 2 141 868 € | 13 654 € | 2 128 214 € | - | 0 € | 2 128 214 € |
| 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 | 3 499 733 € | 0 € | 5 574 395 € | 2 169 300 € | 11 243 428 € | 0 € | 26 € | 2 842 701 € | 2 842 727 € | 14 086 155 € | - | 4 074 814 € | 0 € | 0 € | 10 011 341 € | 14 086 155 € | 14 086 155 € |
| 2023 | 2 779 306 € | 0 € | 3 996 911 € | 3 345 827 € | 10 122 044 € | 0 € | 26 € | 2 442 142 € | 2 442 168 € | 12 564 212 € | - | 5 408 340 € | 0 € | 0 € | 7 155 872 € | 12 564 212 € | 12 564 212 € |
| 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 | 756 090 € | 105.6% | 469 980 € | 927 780 € | 164+7% |
| 2023 | 367 830 € | 176.8% | 364 060 € | 785 860 € | 153+7% |
| 2022 | 132 890 € | - | 304 990 € | 672 420 € | 143 |