| 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 | 4 068 253 € | - | - | - | - | - | - | 3 923 861 € | 144 392 € | 18 909 € | 142 941 € | 235 702 € | 108 733 € | 0 € | 0 € | 0 € | - | 2769 € | - | - | 106 742 € | 5709 € | 101 033 € | - | 0 € | 101 033 € |
| 2023 | 4 130 140 € | - | - | - | - | - | - | 3 979 342 € | 150 798 € | 16 530 € | 141 074 € | 174 748 € | 11 250 € | 0 € | 0 € | 0 € | - | 3206 € | - | - | 153 486 € | 5057 € | 148 429 € | - | 0 € | 148 429 € |
| 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 | 1 216 719 € | 0 € | 1 122 787 € | 27 192 € | 2 366 698 € | 0 € | 0 € | 3 963 793 € | 3 963 793 € | 6 330 491 € | - | 649 467 € | 69 165 € | 0 € | 5 611 859 € | 6 330 491 € | 6 330 491 € |
| 2023 | 1 054 759 € | 0 € | 1 320 425 € | 35 804 € | 2 410 988 € | 0 € | 0 € | 3 884 751 € | 3 884 751 € | 6 295 739 € | - | 698 264 € | 86 649 € | 0 € | 5 510 826 € | 6 295 739 € | 6 295 739 € |
| 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 | 803 800 € | 1.1% | 169 000 € | 310 230 € | 45-12% |
| 2023 | 795 210 € | 1.1% | 174 540 € | 321 480 € | 51-7% |
| 2022 | 786 240 € | - | 175 990 € | 323 730 € | 55 |