| 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 | 4 134 729 € | - | - | - | - | - | - | 3 151 605 € | 983 124 € | 158 530 € | 128 212 € | 8739 € | 6330 € | 0 € | 112 € | 0 € | - | 16 036 € | - | - | 682 867 € | 834 € | 682 033 € | - | 0 € | 682 033 € |
| 2023 | 3 918 608 € | - | - | - | - | - | - | 3 266 726 € | 651 882 € | 171 518 € | 175 228 € | 38 749 € | 1637 € | 0 € | 0 € | 0 € | - | 33 598 € | - | - | 308 650 € | 374 € | 308 276 € | - | 0 € | 308 276 € |
| 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 | 331 978 € | 0 € | 555 482 € | 1302 € | 888 762 € | 50 415 € | 81 189 € | 876 191 € | 1 007 795 € | 1 896 557 € | - | 529 877 € | 241 127 € | 0 € | 1 125 553 € | 1 896 557 € | 1 896 557 € |
| 2023 | 62 314 € | 0 € | 301 002 € | 1187 € | 364 503 € | 48 304 € | 146 695 € | 919 094 € | 1 114 093 € | 1 478 596 € | - | 798 165 € | 236 911 € | 0 € | 443 520 € | 1 478 596 € | 1 478 596 € |
| 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 | 1 416 240 € | 3.1% | 282 570 € | 535 090 € | 79-11% |
| 2023 | 1 461 700 € | 7.1% | 295 240 € | 563 020 € | 89-8% |
| 2022 | 1 365 340 € | - | 289 980 € | 560 170 € | 97 |