| 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 | 3 124 054 € | - | - | - | - | - | - | 2 850 223 € | 273 831 € | 35 596 € | 157 827 € | 23 307 € | 118 397 € | 0 € | 0 € | 1129 € | - | 41 128 € | - | - | -54 681 € | 37 366 € | -92 047 € | - | 0 € | -92 047 € |
| 2023 | 3 216 874 € | - | - | - | - | - | - | 2 765 121 € | 451 753 € | 36 411 € | 130 369 € | 20 128 € | 13 612 € | 0 € | 0 € | 0 € | - | 47 249 € | - | - | 244 240 € | 22 500 € | 221 740 € | - | 0 € | 221 740 € |
| 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 | 51 387 € | 0 € | 445 853 € | 939 463 € | 1 436 703 € | 24 665 € | 0 € | 557 110 € | 581 775 € | 2 018 478 € | - | 610 292 € | 73 908 € | 0 € | 1 334 278 € | 2 018 478 € | 2 018 478 € |
| 2023 | 190 070 € | 0 € | 349 720 € | 1 001 800 € | 1 541 590 € | 6804 € | 0 € | 1 105 831 € | 1 112 635 € | 2 654 225 € | - | 678 835 € | 404 066 € | 0 € | 1 571 324 € | 2 654 225 € | 2 654 225 € |
| 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 | 636 390 € | 2.0% | 51 110 € | 104 520 € | 200% |
| 2023 | 649 420 € | 1.0% | 46 680 € | 87 460 € | 200% |
| 2022 | 656 210 € | - | 59 090 € | 75 640 € | 20 |