| 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 | 510 800 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 318 093 € |
| 2023 | 322 900 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 107 127 € |
| 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 | 63 029 € | - | - | - | 1 470 640 € | - | - | - | - | 2 975 725 € | - | 60 050 € | - | - | 1 416 914 € | - | — |
| 2023 | 385 962 € | - | - | - | 1 252 547 € | - | - | - | - | 2 758 338 € | - | 59 665 € | - | - | 1 098 821 € | - | — |
| 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 | 13 244 € | 81.3% | 0 € | 1527 € | — |
| 2025 | 70 940 € | 24.4% | 0 € | 6090 € | — |
| 2024 | 93 892 € | 21.6% | 0 € | 5842 € | — |
| 2023 | 77 204 € | 63.9% | 0 € | 5240 € | — |
| 2022 | 47 096 € | — | 0 € | 5131 € | — |