| 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 | 1 894 760 € | - | - | - | - | - | - | 1 697 458 € | 197 302 € | 0 € | 106 786 € | 83 232 € | 2500 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 171 248 € | 0 € | 171 248 € | - | 0 € | 171 248 € |
| 2023 | 2 016 090 € | - | - | - | - | - | - | 1 670 427 € | 345 663 € | 74 € | 114 897 € | 83 403 € | 2283 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 311 812 € | 0 € | 311 812 € | - | 0 € | 311 812 € |
| 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 | 80 536 € | 0 € | 2 675 931 € | 40 890 € | 2 797 357 € | 0 € | 0 € | 1 454 009 € | 1 454 009 € | 4 251 366 € | - | 203 748 € | 0 € | 0 € | 4 047 618 € | 4 251 366 € | 4 251 366 € |
| 2023 | 144 017 € | 0 € | 2 382 743 € | 26 655 € | 2 553 415 € | 0 € | 0 € | 1 508 439 € | 1 508 439 € | 4 061 854 € | - | 185 484 € | 0 € | 0 € | 3 876 370 € | 4 061 854 € | 4 061 854 € |
| 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 | 469 090 € | 12.2% | 120 220 € | 230 630 € | 34-6% |
| 2023 | 418 010 € | 11.3% | 106 910 € | 210 740 € | 36-3% |
| 2022 | 375 440 € | - | 100 410 € | 200 810 € | 37 |