| 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 | 1 651 497 € | - | - | - | - | - | - | 990 378 € | 661 119 € | 23 928 € | 231 525 € | 69 601 € | 155 386 € | 0 € | 0 € | 16 610 € | - | 17 € | - | - | 336 474 € | 59 425 € | 277 049 € | - | 0 € | 277 049 € |
| 2023 | 1 904 934 € | - | - | - | - | - | - | 973 947 € | 930 987 € | 6625 € | 301 471 € | 47 002 € | 168 897 € | 0 € | 0 € | 0 € | - | 436 € | - | - | 500 560 € | 57 536 € | 443 024 € | - | 0 € | 443 024 € |
| 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 | 521 525 € | 0 € | 757 383 € | 2919 € | 1 281 827 € | 0 € | 777 € | 401 781 € | 402 558 € | 1 684 385 € | - | 86 769 € | 0 € | 0 € | 1 597 616 € | 1 684 385 € | 1 684 385 € |
| 2023 | 382 516 € | 0 € | 893 340 € | 2991 € | 1 278 847 € | 0 € | 957 € | 312 782 € | 313 739 € | 1 592 586 € | - | 72 019 € | 0 € | 0 € | 1 520 567 € | 1 592 586 € | 1 592 586 € |
| 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 | 453 460 € | 5.9% | 77 680 € | 158 900 € | 31-6% |
| 2023 | 481 900 € | 6.1% | 77 130 € | 159 630 € | 33-3% |
| 2022 | 454 180 € | - | 77 290 € | 159 310 € | 34 |