| 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 | 30 604 707 € | - | - | - | - | - | - | 25 421 633 € | 5 183 074 € | 2 906 536 € | 1 471 138 € | 234 420 € | 36 600 € | 0 € | 0 € | 74 € | - | 325 632 € | - | - | 677 662 € | 48 132 € | 629 530 € | - | 0 € | 629 530 € |
| 2023 | 26 903 857 € | - | - | - | - | - | - | 21 846 249 € | 5 057 608 € | 2 829 798 € | 1 399 930 € | 244 854 € | 65 261 € | 0 € | 0 € | 0 € | - | 391 506 € | - | - | 615 967 € | 9307 € | 606 660 € | - | 0 € | 606 660 € |
| 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 | 214 136 € | 0 € | 2 125 867 € | 2 586 830 € | 4 926 833 € | 0 € | 3 892 351 € | 4 089 111 € | 7 981 462 € | 12 908 295 € | - | 2 888 201 € | 4 241 140 € | 0 € | 5 778 954 € | 12 908 295 € | 12 908 295 € |
| 2023 | 1 177 336 € | 0 € | 1 944 067 € | 2 118 153 € | 5 239 556 € | 0 € | 4 513 329 € | 2 850 809 € | 7 364 138 € | 12 603 694 € | - | 2 745 897 € | 4 458 955 € | 0 € | 5 398 842 € | 12 603 694 € | 12 603 694 € |
| 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 | 1 693 040 € | 12.1% | 526 690 € | 1 014 860 € | 146+7% |
| 2023 | 1 926 620 € | 54.8% | 425 020 € | 871 440 € | 137+2% |
| 2022 | 1 244 530 € | - | 327 310 € | 700 780 € | 134 |