| 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 | 57 650 764 € | - | - | - | - | - | - | 55 429 292 € | 2 221 472 € | 0 € | 1 972 770 € | 130 099 € | 163 278 € | 0 € | 0 € | 1 € | - | 143 012 € | - | - | 72 512 € | 11 538 € | 60 974 € | - | 0 € | 60 974 € |
| 2023 | 53 341 814 € | - | - | - | - | - | - | 52 298 817 € | 1 042 997 € | 0 € | 1 021 550 € | 226 868 € | 142 132 € | 0 € | 0 € | 5 € | - | 210 401 € | - | - | -104 213 € | 4416 € | -108 629 € | - | 0 € | -108 629 € |
| 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 | 487 535 € | 0 € | 15 596 291 € | 2 057 763 € | 18 141 589 € | 862 169 € | 2357 € | 3 038 018 € | 3 902 544 € | 22 044 133 € | - | 16 060 607 € | 1 015 826 € | 0 € | 4 967 700 € | 22 044 133 € | 22 044 133 € |
| 2023 | 3 704 274 € | 0 € | 10 064 216 € | 2 611 590 € | 16 380 080 € | 838 743 € | 3017 € | 3 425 797 € | 4 267 557 € | 20 647 637 € | - | 14 913 229 € | 827 682 € | 0 € | 4 906 726 € | 20 647 637 € | 20 647 637 € |
| 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 | 8970 € | 100.4% | 1 927 940 € | 3 513 930 € | 444+11% |
| 2023 | -2 415 310 € | 17.4% | 1 382 450 € | 2 641 950 € | 401+5% |
| 2022 | -2 924 430 € | - | 1 150 370 € | 2 248 480 € | 382 |