| 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 | 2 409 510 € | - | - | - | - | - | - | 2 089 937 € | 319 573 € | 789 € | 18 949 € | 24 465 € | 2241 € | 0 € | 27 246 € | 22 781 € | - | 202 € | - | - | 371 884 € | 10 625 € | 361 259 € | - | 0 € | 361 259 € |
| 2023 | 2 586 034 € | - | - | - | - | - | - | 2 066 281 € | 519 753 € | 4791 € | 22 599 € | 219 375 € | 21 017 € | 0 € | 5526 € | 6316 € | - | 246 € | - | - | 702 317 € | 0 € | 702 317 € | - | 14 398 € | 687 919 € |
| 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 | 114 691 € | 0 € | 352 342 € | 420 773 € | 887 806 € | 761 113 € | 0 € | 82 710 € | 843 823 € | 1 731 629 € | - | 257 663 € | 0 € | 0 € | 1 473 966 € | 1 731 629 € | 1 731 629 € |
| 2023 | 285 926 € | 0 € | 351 552 € | 255 836 € | 893 314 € | 378 171 € | 0 € | 96 140 € | 474 311 € | 1 367 625 € | - | 204 918 € | 0 € | 0 € | 1 162 707 € | 1 367 625 € | 1 367 625 € |
| 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 | 234 010 € | 53.8% | 2050 € | 7420 € | 2-33% |
| 2023 | 152 140 € | 63.0% | 1100 € | 6210 € | 30% |
| 2022 | 411 200 € | - | 1470 € | 5160 € | 3 |