| 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 | 26 488 455 € | - | - | - | - | - | - | 23 038 577 € | 3 449 878 € | 0 € | 1 831 731 € | 0 € | 990 669 € | 0 € | 0 € | 129 145 € | - | 14 665 € | - | - | 741 958 € | 24 418 € | 717 540 € | - | 0 € | 717 540 € |
| 2023 | 24 897 416 € | - | - | - | - | - | - | 21 564 156 € | 3 333 260 € | 137 072 € | 1 644 290 € | 0 € | 982 318 € | 0 € | 0 € | 44 074 € | - | 25 298 € | - | - | 588 356 € | 47 232 € | 541 124 € | - | 0 € | 541 124 € |
| 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 | 345 716 € | 0 € | 6 465 253 € | 0 € | 6 810 969 € | 95 400 € | 2 866 447 € | 626 819 € | 3 588 666 € | 10 399 635 € | - | 2 408 436 € | 4587 € | 0 € | 7 986 612 € | 10 399 635 € | 10 399 635 € |
| 2023 | 1 888 771 € | 0 € | 3 425 381 € | 0 € | 5 314 152 € | 100 400 € | 3 824 116 € | 593 505 € | 4 518 021 € | 9 832 173 € | - | 2 556 560 € | 6541 € | 0 € | 7 269 072 € | 9 832 173 € | 9 832 173 € |
| 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 | 8 472 120 € | 7.9% | 3 031 970 € | 5 577 130 € | 555+1% |
| 2023 | 7 855 230 € | 4.4% | 2 797 420 € | 5 223 270 € | 551-1% |
| 2022 | 7 522 370 € | - | 2 650 620 € | 4 971 510 € | 555 |