| 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 | 4 900 331 € | - | - | - | - | - | - | 2 999 072 € | 1 901 259 € | 0 € | 97 056 € | 221 164 € | 894 695 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 130 672 € | 0 € | 1 130 672 € | - | 0 € | 1 130 672 € |
| 2023 | 4 717 085 € | - | - | - | - | - | - | 2 866 795 € | 1 850 290 € | 0 € | 116 857 € | 531 973 € | 1 006 401 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 259 005 € | 0 € | 1 259 005 € | - | 0 € | 1 259 005 € |
| 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 | 132 566 € | 0 € | 62 871 844 € | 0 € | 63 004 410 € | 746 553 € | 98 742 € | 209 876 € | 1 055 171 € | 64 059 581 € | - | 48 126 748 € | 0 € | 139 986 € | 15 792 847 € | 64 059 581 € | 63 919 595 € |
| 2023 | 72 574 € | 0 € | 48 434 846 € | 0 € | 48 507 420 € | 6 696 085 € | 206 461 € | 333 191 € | 7 235 737 € | 55 743 157 € | - | 40 877 367 € | 0 € | 203 615 € | 14 662 175 € | 55 743 157 € | 55 539 542 € |
| 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 | 41 160 € | 17.1% | 14 560 € | 26 590 € | 3-25% |
| 2023 | 49 680 € | 5.7% | 16 710 € | 32 950 € | 4-33% |
| 2022 | 52 710 € | - | 16 160 € | 34 530 € | 6 |