| 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 | 17 954 005 € | - | - | - | - | - | - | 14 792 726 € | 3 161 279 € | 827 746 € | 1 157 891 € | 171 788 € | 5550 € | 0 € | 0 € | 1644 € | - | 187 226 € | - | - | 1 156 298 € | 26 335 € | 1 129 963 € | - | 0 € | 1 129 963 € |
| 2023 | 17 507 947 € | - | - | - | - | - | - | 15 063 743 € | 2 444 204 € | 699 148 € | 1 442 443 € | 172 800 € | 19 315 € | 0 € | 0 € | 12 059 € | - | 165 181 € | - | - | 302 976 € | 148 884 € | 154 092 € | - | 0 € | 154 092 € |
| 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 | 0 € | 0 € | 2 198 745 € | 2 401 752 € | 4 600 497 € | 11 025 € | 0 € | 26 877 734 € | 26 888 759 € | 31 489 256 € | - | 4 208 710 € | 17 711 867 € | 0 € | 9 568 679 € | 31 489 256 € | 31 489 256 € |
| 2023 | 74 411 € | 0 € | 1 406 224 € | 2 063 501 € | 3 544 136 € | 33 198 € | 0 € | 10 616 124 € | 10 649 322 € | 14 193 458 € | - | 3 030 358 € | 2 724 384 € | 0 € | 8 438 716 € | 14 193 458 € | 14 193 458 € |
| 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 | 385 160 € | 66.8% | 640 990 € | 1 233 560 € | 167+8% |
| 2023 | 1 159 780 € | 70.7% | 535 160 € | 1 071 440 € | 155+8% |
| 2022 | 679 310 € | - | 423 340 € | 864 750 € | 144 |