| 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 | 12 290 172 € | - | - | - | - | - | - | 9 897 370 € | 2 392 802 € | 422 019 € | 194 171 € | 357 771 € | 253 552 € | 567 768 € | 0 € | 77 484 € | - | 0 € | - | - | 2 389 165 € | 7787 € | 2 381 378 € | - | 0 € | 2 381 378 € |
| 2023 | 4 609 091 € | - | - | - | - | - | - | 813 966 € | 3 795 125 € | 2 557 339 € | 158 100 € | 128 902 € | 305 396 € | 285 322 € | 0 € | 22 022 € | - | 0 € | - | - | 1 088 925 € | 13 250 € | 1 075 675 € | - | 0 € | 1 075 675 € |
| 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 | 7 128 507 € | 0 € | 1 915 642 € | 0 € | 9 044 149 € | 2 970 787 € | 11 668 € | 269 254 € | 3 251 709 € | 12 295 858 € | - | 985 625 € | 0 € | 0 € | 11 310 233 € | 12 295 858 € | 12 295 858 € |
| 2023 | 6 377 079 € | 0 € | 1 184 206 € | 0 € | 7 561 285 € | 2 769 215 € | 30 079 € | 182 885 € | 2 982 179 € | 10 543 464 € | - | 569 904 € | 0 € | 0 € | 9 973 560 € | 10 543 464 € | 10 543 464 € |
| 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 | 313 760 € | 37.0% | 124 210 € | 214 750 € | 20+25% |
| 2023 | 229 080 € | 26.4% | 95 060 € | 170 870 € | 16+33% |
| 2022 | 181 230 € | - | 67 970 € | 120 560 € | 12 |