| 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 | 15 777 176 € | - | - | - | - | - | - | 12 374 577 € | 3 402 599 € | 2 179 971 € | 229 843 € | 88 196 € | 332 431 € | 0 € | 105 919 € | 0 € | - | 95 809 € | - | - | 758 660 € | 40 821 € | 717 839 € | - | 0 € | 717 839 € |
| 2023 | 17 563 283 € | - | - | - | - | - | - | 13 383 347 € | 4 179 936 € | 1 836 021 € | 177 752 € | 373 264 € | 186 190 € | 0 € | 119 873 € | 0 € | - | 11 235 € | - | - | 2 461 875 € | 41 587 € | 2 420 288 € | - | 0 € | 2 420 288 € |
| 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 | 1 951 804 € | 0 € | 2 657 665 € | 3 710 743 € | 8 320 212 € | 4 596 616 € | 0 € | 4 002 284 € | 8 598 900 € | 16 919 112 € | - | 3 904 150 € | 1 214 286 € | 0 € | 11 800 676 € | 16 919 112 € | 16 919 112 € |
| 2023 | 3 130 959 € | 0 € | 3 155 568 € | 3 280 310 € | 9 566 837 € | 5 132 961 € | 0 € | 3 053 284 € | 8 186 245 € | 17 753 082 € | - | 4 060 245 € | 1 360 000 € | 0 € | 12 332 837 € | 17 753 082 € | 17 753 082 € |
| 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 | 3 780 480 € | 0.9% | 209 550 € | 357 690 € | 31+7% |
| 2023 | 3 814 490 € | 13.0% | 181 690 € | 313 360 € | 29+7% |
| 2022 | 3 374 840 € | - | 161 530 € | 254 890 € | 27 |