| 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 | 34 309 473 € | - | - | - | - | - | - | 30 833 026 € | 3 476 447 € | 84 427 € | 893 227 € | 316 161 € | 2 181 255 € | 0 € | 0 € | 101 063 € | - | 709 975 € | - | - | 24 787 € | 0 € | 24 787 € | - | 0 € | 24 787 € |
| 2023 | 33 290 993 € | - | - | - | - | - | - | 30 158 433 € | 3 132 560 € | 134 411 € | 888 727 € | 2 396 197 € | 3 814 141 € | 0 € | 0 € | 13 694 € | - | 566 625 € | - | - | 138 547 € | 665 € | 137 882 € | - | 0 € | 137 882 € |
| 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 | 17 557 € | 0 € | 3 809 484 € | 7 342 593 € | 11 169 634 € | 14 665 670 € | 0 € | 9 708 008 € | 24 373 678 € | 35 543 312 € | - | 12 414 504 € | 2 389 508 € | 0 € | 20 739 300 € | 35 543 312 € | 35 543 312 € |
| 2023 | 24 571 € | 0 € | 3 969 647 € | 6 898 678 € | 10 892 896 € | 13 872 083 € | 0 € | 7 929 164 € | 21 801 247 € | 32 694 143 € | - | 10 325 924 € | 1 653 708 € | 0 € | 20 714 511 € | 32 694 143 € | 32 694 143 € |
| 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 | 249 940 € | 6.5% | 315 870 € | 556 460 € | 51+6% |
| 2023 | 234 760 € | 4288.0% | 292 840 € | 515 720 € | 48+4% |
| 2022 | 5350 € | - | 223 880 € | 441 630 € | 46 |