| 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 | 3 094 902 € | - | - | - | - | - | - | 2 478 191 € | 616 711 € | 239 702 € | 330 366 € | 2043 € | 8598 € | 0 € | 0 € | 0 € | - | 15 619 € | - | - | 24 469 € | 1318 € | 23 151 € | - | 0 € | 23 151 € |
| 2023 | 2 707 541 € | - | - | - | - | - | - | 2 153 040 € | 554 501 € | 225 657 € | 303 579 € | 9441 € | 10 004 € | 0 € | 0 € | 0 € | - | 16 524 € | - | - | 8178 € | 1313 € | 6865 € | - | 0 € | 6865 € |
| 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 | 170 422 € | 0 € | 343 964 € | 896 571 € | 1 410 957 € | 0 € | 0 € | 95 751 € | 95 751 € | 1 506 708 € | - | 526 792 € | 371 061 € | 1405 € | 607 450 € | 1 506 708 € | 1 505 303 € |
| 2023 | 120 969 € | 0 € | 412 176 € | 850 427 € | 1 383 572 € | 0 € | 0 € | 44 324 € | 44 324 € | 1 427 896 € | - | 421 472 € | 422 125 € | 0 € | 584 299 € | 1 427 896 € | 1 427 896 € |
| 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 | 765 950 € | 12.4% | 85 440 € | 169 120 € | 18-5% |
| 2023 | 681 630 € | 8.3% | 82 500 € | 159 740 € | 190% |
| 2022 | 629 240 € | - | 67 030 € | 130 740 € | 19 |