| 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 | 56 903 799 € | - | - | - | - | - | - | 46 844 317 € | 10 059 482 € | 5 784 716 € | 1 785 614 € | 229 072 € | 86 769 € | 0 € | 0 € | 32 447 € | - | 12 063 € | - | - | 2 651 839 € | 159 816 € | 2 492 023 € | - | 0 € | 2 492 023 € |
| 2023 | 57 278 244 € | - | - | - | - | - | - | 43 425 444 € | 13 852 800 € | 4 698 604 € | 1 777 753 € | 86 127 € | 1 518 841 € | 0 € | 0 € | 4409 € | - | 44 864 € | - | - | 5 903 274 € | 671 712 € | 5 231 562 € | - | 0 € | 5 231 562 € |
| 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 | 2 846 739 € | 0 € | 2 363 413 € | 7 380 969 € | 12 591 121 € | 28 793 € | 0 € | 3 439 494 € | 3 468 287 € | 16 059 408 € | - | 3 759 300 € | 0 € | 0 € | 12 300 108 € | 16 059 408 € | 16 059 408 € |
| 2023 | 3 622 554 € | 0 € | 2 492 027 € | 4 601 544 € | 10 716 125 € | 0 € | 0 € | 3 747 932 € | 3 747 932 € | 14 464 057 € | - | 3 799 778 € | 56 194 € | 0 € | 10 608 085 € | 14 464 057 € | 14 464 057 € |
| 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 | 6 115 330 € | 6.5% | 461 640 € | 889 830 € | 117+5% |
| 2023 | 6 539 860 € | 29.9% | 440 180 € | 861 820 € | 111+5% |
| 2022 | 5 035 860 € | - | 336 560 € | 693 450 € | 106 |