| 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 | 48 745 833 € | 425 523 € | 0 € | 319 567 € | 43 449 059 € | 2 452 819 € | 207 122 € | - | - | - | - | - | 2 765 006 € | 0 € | 0 € | 85 636 € | - | 0 € | - | - | 702 553 € | 1912 € | 700 641 € | - | 0 € | 700 641 € |
| 2023 | 48 259 725 € | 790 714 € | 0 € | 246 131 € | 43 766 148 € | 2 013 686 € | 165 380 € | - | - | - | - | - | 2 029 090 € | 0 € | 0 € | 50 089 € | - | 40 731 € | - | - | 1 331 624 € | 250 € | 1 331 374 € | - | 0 € | 1 331 374 € |
| 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 | 3 942 900 € | 0 € | 1 195 796 € | 9 857 206 € | 14 995 902 € | 0 € | 0 € | 1 627 361 € | 1 627 361 € | 16 623 263 € | - | 3 241 195 € | 2 300 402 € | 0 € | 11 081 666 € | 16 623 263 € | 16 623 263 € |
| 2023 | 4 061 798 € | 0 € | 1 177 232 € | 9 431 683 € | 14 670 713 € | 0 € | 0 € | 1 686 358 € | 1 686 358 € | 16 357 071 € | - | 3 675 644 € | 2 300 402 € | 0 € | 10 381 025 € | 16 357 071 € | 16 357 071 € |
| 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 | 4 950 430 € | 14.0% | 333 600 € | 623 210 € | 100+15% |
| 2023 | 4 341 400 € | 6.1% | 256 280 € | 497 640 € | 87+13% |
| 2022 | 4 093 680 € | - | 205 930 € | 413 890 € | 77 |