| 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 | 1 236 731 € | - | - | - | - | - | - | 250 685 € | 986 046 € | 0 € | 220 255 € | 0 € | 1184 € | 0 € | 0 € | 0 € | - | 43 269 € | - | - | 721 338 € | 41 250 € | 680 088 € | - | 0 € | 680 088 € |
| 2023 | 1 200 652 € | - | - | - | - | - | - | 268 453 € | 932 199 € | 0 € | 152 685 € | 0 € | 1184 € | 0 € | 0 € | 4120 € | - | 69 603 € | - | - | 712 847 € | 192 000 € | 520 847 € | - | 0 € | 520 847 € |
| 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 | 446 989 € | 0 € | 21 423 € | 0 € | 468 412 € | 0 € | 0 € | 4 794 057 € | 4 794 057 € | 5 262 469 € | - | 264 338 € | 336 263 € | 0 € | 4 661 868 € | 5 262 469 € | 5 262 469 € |
| 2023 | 187 241 € | 0 € | 2241 € | 0 € | 189 482 € | 10 893 € | 0 € | 5 005 735 € | 5 016 628 € | 5 206 110 € | - | 694 374 € | 364 956 € | 0 € | 4 146 780 € | 5 206 110 € | 5 206 110 € |
| 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 | 311 310 € | 21.3% | 5690 € | 9270 € | 10% |
| 2023 | 395 690 € | 73.7% | 4690 € | 7640 € | 10% |
| 2022 | 227 770 € | - | 4520 € | 7370 € | 1 |