| 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 | 19 092 798 € | - | - | - | - | - | - | 19 662 830 € | -570 032 € | 0 € | 548 202 € | 871 202 € | 209 606 € | 0 € | 0 € | 152 496 € | - | 0 € | - | - | -304 142 € | 12 779 € | -316 921 € | - | 0 € | -316 921 € |
| 2023 | 17 516 654 € | - | - | - | - | - | - | 17 954 887 € | -438 233 € | 0 € | 534 594 € | 796 045 € | 201 079 € | 0 € | 0 € | 65 225 € | - | 0 € | - | - | -312 636 € | 229 € | -312 865 € | - | 0 € | -312 865 € |
| 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 | 6 825 915 € | 0 € | 524 240 € | 682 635 € | 8 032 790 € | 0 € | 33 167 € | 10 455 135 € | 10 488 302 € | 18 521 092 € | - | 3 547 011 € | 4 286 724 € | 0 € | 10 687 357 € | 18 521 092 € | 18 521 092 € |
| 2023 | 7 139 562 € | 0 € | 515 262 € | 626 461 € | 8 281 285 € | 0 € | 78 262 € | 9 490 570 € | 9 568 832 € | 17 850 117 € | - | 3 081 696 € | 3 883 214 € | 0 € | 10 885 207 € | 17 850 117 € | 17 850 117 € |
| 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 | 6 313 040 € | 9.8% | 2 182 530 € | 4 024 630 € | 6010% |
| 2023 | 5 751 690 € | 9.3% | 1 981 940 € | 3 699 040 € | 601+6% |
| 2022 | 6 344 470 € | - | 2 224 510 € | 4 067 160 € | 568 |