| 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 | 1 686 888 € | - | - | - | - | - | - | 378 982 € | 1 307 906 € | 367 716 € | 204 323 € | 165 703 € | 91 461 € | 0 € | 0 € | 279 € | - | 95 546 € | - | - | 714 842 € | 0 € | 714 842 € | - | 0 € | 714 842 € |
| 2023 | 1 581 382 € | - | - | - | - | - | - | 383 523 € | 1 197 859 € | 344 407 € | 179 917 € | 148 893 € | 96 531 € | 0 € | 0 € | 273 € | - | 123 089 € | - | - | 603 081 € | 518 € | 602 563 € | - | 0 € | 602 563 € |
| 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 | 131 990 € | 0 € | 90 271 € | 750 € | 223 011 € | 0 € | 0 € | 13 296 733 € | 13 296 733 € | 13 519 744 € | - | 1 270 082 € | 616 726 € | 0 € | 11 632 936 € | 13 519 744 € | 13 519 744 € |
| 2023 | 154 665 € | 0 € | 83 421 € | 13 071 € | 251 157 € | 0 € | 0 € | 13 452 126 € | 13 452 126 € | 13 703 283 € | - | 1 210 109 € | 1 353 926 € | 0 € | 11 139 248 € | 13 703 283 € | 13 703 283 € |
| 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 | 357 030 € | 14.1% | 41 110 € | 53 120 € | 70% |
| 2023 | 312 960 € | 11.2% | 21 050 € | 46 120 € | 70% |
| 2022 | 281 490 € | - | 14 790 € | 33 870 € | 7 |