| 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 | 31 721 577 € | - | - | - | - | - | - | 30 658 041 € | 1 063 536 € | 0 € | 1 234 340 € | 190 126 € | 716 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 606 € | 0 € | 18 606 € | - | 0 € | 18 606 € |
| 2023 | 28 793 691 € | - | - | - | - | - | - | 27 653 819 € | 1 139 872 € | 0 € | 1 206 495 € | 69 526 € | 1451 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1452 € | 0 € | 1452 € | - | 0 € | 1452 € |
| 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 | 3 504 940 € | 0 € | 1 140 437 € | 590 168 € | 5 235 545 € | 0 € | 312 753 € | 40 087 516 € | 40 400 269 € | 45 635 814 € | - | 5 650 913 € | 20 268 252 € | 0 € | 19 716 649 € | 45 635 814 € | 45 635 814 € |
| 2023 | 808 479 € | 0 € | 1 648 762 € | 741 580 € | 3 198 821 € | 0 € | 296 577 € | 39 143 616 € | 39 440 193 € | 42 639 014 € | - | 4 679 841 € | 18 711 130 € | 0 € | 19 248 043 € | 42 639 014 € | 42 639 014 € |
| 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 | 11 265 740 € | 2.8% | 3 742 350 € | 6 724 400 € | 1036+4% |
| 2023 | 11 593 960 € | 21.3% | 3 479 090 € | 6 319 630 € | 992+4% |
| 2022 | 9 557 090 € | - | 3 288 340 € | 5 949 930 € | 957 |