| 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 | 34 882 719 € | - | - | - | - | - | - | 29 901 983 € | 4 980 736 € | 0 € | 1 446 699 € | 480 782 € | 641 307 € | 0 € | 0 € | 0 € | - | 286 374 € | - | - | 3 087 138 € | 37 969 € | 3 049 169 € | - | 0 € | 3 049 169 € |
| 2023 | 24 225 812 € | - | - | - | - | - | - | 23 448 296 € | 777 516 € | 0 € | 1 026 119 € | 45 718 € | 89 626 € | 0 € | 0 € | 0 € | - | 204 668 € | - | - | -497 179 € | 1671 € | -498 850 € | - | 0 € | -498 850 € |
| 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 | 1 923 191 € | 459 326 € | 7 555 294 € | 397 593 € | 10 335 404 € | 17 442 € | 2224 € | 1 693 376 € | 1 713 042 € | 12 048 446 € | - | 6 528 737 € | 1 899 670 € | 0 € | 3 620 039 € | 12 048 446 € | 12 048 446 € |
| 2023 | 1 295 704 € | 159 087 € | 6 041 510 € | 417 200 € | 7 913 501 € | 23 242 € | 4806 € | 934 799 € | 962 847 € | 8 876 348 € | - | 7 120 254 € | 1 185 224 € | 0 € | 570 870 € | 8 876 348 € | 8 876 348 € |
| 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 | 1 692 190 € | 8.4% | 876 970 € | 2 124 700 € | 246+7% |
| 2023 | 1 847 610 € | 25.9% | 777 660 € | 1 845 950 € | 229+11% |
| 2022 | 1 467 930 € | - | 647 260 € | 1 409 590 € | 207 |