| 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 | 41 540 588 € | - | - | - | - | - | - | 36 506 755 € | 5 033 833 € | 3 704 342 € | 523 288 € | 11 786 € | 39 328 € | 0 € | 0 € | 174 766 € | - | 81 416 € | - | - | 872 011 € | 726 € | 871 285 € | - | 0 € | 871 285 € |
| 2023 | 44 173 043 € | - | - | - | - | - | - | 38 749 973 € | 5 423 070 € | 3 652 056 € | 388 003 € | 21 086 € | 39 713 € | 0 € | 0 € | 132 091 € | - | 76 390 € | - | - | 1 420 085 € | 1310 € | 1 418 775 € | - | 0 € | 1 418 775 € |
| 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 | 15 383 € | 0 € | 3 621 598 € | 3 306 582 € | 6 943 563 € | 137 160 € | 16 791 € | 362 141 € | 516 092 € | 7 459 655 € | - | 2 264 215 € | 0 € | 0 € | 5 195 440 € | 7 459 655 € | 7 459 655 € |
| 2023 | 23 707 € | 0 € | 3 516 305 € | 3 747 514 € | 7 287 526 € | 137 160 € | 10 230 € | 263 957 € | 411 347 € | 7 698 873 € | - | 3 374 718 € | 0 € | 0 € | 4 324 155 € | 7 698 873 € | 7 698 873 € |
| 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 | 2 539 760 € | 20.7% | 433 990 € | 794 110 € | 79+4% |
| 2023 | 2 104 180 € | 14.7% | 401 380 € | 743 660 € | 76+3% |
| 2022 | 1 835 110 € | - | 313 450 € | 595 390 € | 74 |