| 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 | 4 790 030 € | - | - | - | - | - | - | 3 938 296 € | 851 734 € | 396 358 € | 74 754 € | 0 € | 2769 € | 0 € | 0 € | 43 665 € | - | 0 € | - | - | 421 518 € | 692 € | 420 826 € | - | 0 € | 420 826 € |
| 2023 | 4 068 632 € | - | - | - | - | - | - | 3 345 856 € | 722 776 € | 331 781 € | 63 361 € | 0 € | 446 € | 0 € | 0 € | 28 079 € | - | 962 € | - | - | 354 305 € | 112 € | 354 193 € | - | 0 € | 354 193 € |
| 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 | 1 541 243 € | 0 € | 66 915 € | 44 820 € | 1 652 978 € | 0 € | 0 € | 613 264 € | 613 264 € | 2 266 242 € | - | 324 204 € | 0 € | 0 € | 1 942 038 € | 2 266 242 € | 2 266 242 € |
| 2023 | 1 073 100 € | 0 € | 88 287 € | 41 950 € | 1 203 337 € | 0 € | 0 € | 685 936 € | 685 936 € | 1 889 273 € | - | 368 062 € | 0 € | 0 € | 1 521 211 € | 1 889 273 € | 1 889 273 € |
| 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 | 611 310 € | 24.4% | 0 € | 0 € | - |
| 2023 | 491 540 € | 10.6% | 0 € | 0 € | - |
| 2022 | 444 330 € | - | 0 € | 0 € | - |