| 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 | 2 311 732 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 329 421 € |
| 2023 | 1 603 594 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 409 455 € |
| 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 | 28 040 € | - | - | - | 34 545 927 € | - | - | - | - | - | - | 15 519 908 € | - | - | 21 215 519 € | - | - |
| 2023 | 129 311 € | - | - | - | 33 869 988 € | - | - | - | - | - | - | 15 378 416 € | - | - | 19 429 408 € | - | - |
| 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 |
|---|---|---|---|---|---|
| 2026 | 226 549 € | 60.9% | 0 € | 6622 € | - |
| 2025 | 579 572 € | 202.4% | 0 € | 27 636 € | - |
| 2024 | 191 658 € | 16.6% | 0 € | 26 752 € | - |
| 2023 | 164 396 € | 45.0% | 0 € | 26 712 € | - |
| 2022 | 299 042 € | - | 0 € | 27 332 € | - |