| 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 | 466 007 € | - | - | - | - | - | - | 404 011 € | 61 996 € | 0 € | 22 557 € | 0 € | 10 398 € | 0 € | 0 € | 0 € | - | 1143 € | - | - | 27 898 € | 0 € | 27 898 € | - | 0 € | 27 898 € |
| 2023 | 401 261 € | - | - | - | - | - | - | 361 030 € | 40 231 € | 0 € | 16 991 € | 5 € | 10 771 € | 0 € | 0 € | 0 € | - | 1383 € | - | - | 11 091 € | 0 € | 11 091 € | - | 0 € | 11 091 € |
| 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 | 232 899 € | 0 € | 106 955 € | 1145 € | 340 999 € | 0 € | 0 € | 1 165 941 € | 1 165 941 € | 1 506 940 € | - | 38 073 € | 1 337 667 € | 0 € | 131 200 € | 1 506 940 € | 1 506 940 € |
| 2023 | 133 308 € | 0 € | 104 390 € | 165 € | 237 863 € | 0 € | 0 € | 1 282 545 € | 1 282 545 € | 1 520 408 € | - | 34 972 € | 1 382 134 € | 0 € | 103 302 € | 1 520 408 € | 1 520 408 € |
| 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 | 37 110 € | 3.3% | 8980 € | 25 780 € | 70% |
| 2023 | 35 940 € | 11.9% | 7530 € | 21 810 € | 7+17% |
| 2022 | 32 130 € | - | 8930 € | 19 410 € | 6 |