| 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 | 18 700 607 € | - | - | - | - | - | - | 17 580 967 € | 1 119 640 € | 466 854 € | 299 874 € | 152 632 € | 29 780 € | 0 € | 0 € | 0 € | - | 152 180 € | - | - | 323 584 € | 3898 € | 319 686 € | - | 0 € | 319 686 € |
| 2023 | 17 483 469 € | - | - | - | - | - | - | 16 432 400 € | 1 051 069 € | 514 152 € | 296 374 € | 259 337 € | 22 302 € | 0 € | 0 € | 0 € | - | 113 240 € | - | - | 364 338 € | 1657 € | 362 681 € | - | 0 € | 362 681 € |
| 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 | 380 809 € | 0 € | 2 024 434 € | 375 945 € | 2 781 188 € | 0 € | 0 € | 7 677 385 € | 7 677 385 € | 10 458 573 € | - | 2 767 606 € | 1 431 532 € | 0 € | 6 259 435 € | 10 458 573 € | 10 458 573 € |
| 2023 | 567 781 € | 0 € | 2 402 996 € | 221 912 € | 3 192 689 € | 0 € | 0 € | 6 318 945 € | 6 318 945 € | 9 511 634 € | - | 2 429 934 € | 1 041 950 € | 0 € | 6 039 750 € | 9 511 634 € | 9 511 634 € |
| 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 | 915 500 € | 28.2% | 892 690 € | 1 377 280 € | 135+11% |
| 2023 | 714 020 € | 17.8% | 826 120 € | 1 227 910 € | 122+4% |
| 2022 | 868 920 € | - | 778 710 € | 1 052 830 € | 117 |