| 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 | 6 497 737 € | - | - | - | - | - | - | 5 128 205 € | 1 369 532 € | 1 158 532 € | 177 009 € | 635 120 € | 4196 € | 0 € | 0 € | 19 414 € | - | 0 € | - | - | 684 329 € | 0 € | 684 329 € | - | 0 € | 684 329 € |
| 2023 | 5 786 320 € | - | - | - | - | - | - | 4 301 165 € | 1 485 155 € | 1 284 189 € | 145 433 € | 0 € | 4326 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 51 207 € | 0 € | 51 207 € | - | 0 € | 51 207 € |
| 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 | 708 882 € | 0 € | 55 054 € | 3569 € | 767 505 € | 424 521 € | 234 908 € | 14 325 € | 673 754 € | 1 441 259 € | - | 374 743 € | 0 € | 0 € | 1 066 516 € | 1 441 259 € | 1 441 259 € |
| 2023 | 137 449 € | 0 € | 61 482 € | 59 285 € | 258 216 € | 0 € | 254 569 € | 24 603 € | 279 172 € | 537 388 € | - | 155 201 € | 0 € | 0 € | 382 187 € | 537 388 € | 537 388 € |
| 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 | 164 440 € | 24.3% | 31 990 € | 64 680 € | 10-41% |
| 2023 | 217 220 € | 2.1% | 41 880 € | 89 410 € | 17-11% |
| 2022 | 212 710 € | - | 42 360 € | 87 320 € | 19 |