| 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 | 1 221 068 € | - | - | - | - | - | - | 844 558 € | 376 510 € | 0 € | 158 318 € | 117 414 € | 50 293 € | 0 € | 0 € | 0 € | - | 28 168 € | - | - | 257 145 € | 0 € | 257 145 € | - | 0 € | 257 145 € |
| 2023 | 1 258 824 € | - | - | - | - | - | - | 886 957 € | 371 867 € | 0 € | 166 181 € | 157 476 € | 9508 € | 0 € | 0 € | 0 € | - | 29 737 € | - | - | 323 917 € | 0 € | 323 917 € | - | 0 € | 323 917 € |
| 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 | 8 € | 0 € | 242 710 € | 4472 € | 247 190 € | 10 380 € | 0 € | 5 010 578 € | 5 020 958 € | 5 268 148 € | - | 284 019 € | 2 664 909 € | 0 € | 2 319 220 € | 5 268 148 € | 5 268 148 € |
| 2023 | 1 € | 0 € | 122 192 € | 4616 € | 126 809 € | 10 380 € | 0 € | 5 376 195 € | 5 386 575 € | 5 513 384 € | - | 614 758 € | 2 720 985 € | 0 € | 2 177 641 € | 5 513 384 € | 5 513 384 € |
| 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 | 102 480 € | 1.9% | 36 580 € | 62 290 € | 6-14% |
| 2023 | 104 460 € | 29.0% | 38 260 € | 64 720 € | 7-36% |
| 2022 | 147 210 € | - | 47 700 € | 79 350 € | 11 |