| 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 | 2 335 743 € | - | - | - | - | - | - | 1 425 617 € | 910 126 € | 659 363 € | 16 701 € | 0 € | 2221 € | 0 € | 0 € | 0 € | - | 4804 € | - | - | 227 037 € | 37 500 € | 189 537 € | - | 0 € | 189 537 € |
| 2023 | 2 503 680 € | - | - | - | - | - | - | 1 489 424 € | 1 014 256 € | 743 938 € | 15 376 € | 0 € | 3348 € | 0 € | 0 € | 0 € | - | 2996 € | - | - | 248 598 € | 25 059 € | 223 539 € | - | 0 € | 223 539 € |
| 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 | 27 085 € | 0 € | 1 325 897 € | 580 875 € | 1 933 857 € | 0 € | 0 € | 49 741 € | 49 741 € | 1 983 598 € | - | 1 437 791 € | 49 538 € | 0 € | 496 269 € | 1 983 598 € | 1 983 598 € |
| 2023 | 2239 € | 0 € | 1 425 457 € | 862 503 € | 2 290 199 € | 0 € | 0 € | 3878 € | 3878 € | 2 294 077 € | - | 1 837 345 € | 0 € | 0 € | 456 732 € | 2 294 077 € | 2 294 077 € |
| 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 | 453 880 € | 6.9% | 25 330 € | 49 280 € | 90% |
| 2023 | 487 390 € | 23.8% | 25 140 € | 48 630 € | 9+13% |
| 2022 | 393 810 € | - | 20 040 € | 39 470 € | 8 |