| 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 | 144 298 € | - | - | - | - | - | - | 99 682 € | 44 616 € | 130 184 € | 447 609 € | 16 € | 180 812 € | 0 € | 0 € | 22 437 € | - | 0 € | - | - | -691 536 € | 1372 € | -692 908 € | - | 0 € | -692 908 € |
| 2023 | 652 810 € | - | - | - | - | - | - | 577 991 € | 74 819 € | 135 327 € | 402 508 € | 3 € | 121 344 € | 0 € | 0 € | 20 191 € | - | 0 € | - | - | -564 166 € | 1246 € | -565 412 € | - | 0 € | -565 412 € |
| 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 | 144 381 € | 0 € | 1 003 714 € | 7 422 819 € | 8 570 914 € | 0 € | 0 € | 26 675 140 € | 26 675 140 € | 35 246 054 € | - | 8 909 839 € | 26 642 936 € | 0 € | -306 721 € | 35 246 054 € | 35 246 054 € |
| 2023 | 230 397 € | 0 € | 1 563 914 € | 1 969 028 € | 3 763 339 € | 0 € | 0 € | 27 083 777 € | 27 083 777 € | 30 847 116 € | - | 3 579 819 € | 26 881 110 € | 0 € | 386 187 € | 30 847 116 € | 30 847 116 € |
| 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 | 1520 € | 50.6% | 150 € | 120 € | 10% |
| 2023 | 3080 € | 26.7% | 530 € | 880 € | 10% |
| 2022 | 4200 € | - | 570 € | 950 € | 1 |