| 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 | 9 775 804 € | - | - | - | - | - | - | 8 014 491 € | 1 761 313 € | 523 900 € | 216 127 € | 28 031 € | 17 122 € | 0 € | 22 748 € | 16 806 € | - | 33 244 € | - | - | 1 038 505 € | 18 906 € | 1 019 599 € | - | 0 € | 1 019 599 € |
| 2023 | 9 212 150 € | - | - | - | - | - | - | 7 606 638 € | 1 605 512 € | 518 208 € | 198 490 € | 98 210 € | 4016 € | 0 € | 0 € | 12 654 € | - | 47 431 € | - | - | 948 231 € | 24 911 € | 923 320 € | - | 0 € | 923 320 € |
| 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 | 1 033 559 € | 0 € | 2 233 416 € | 131 999 € | 3 398 974 € | 262 706 € | 0 € | 1 247 940 € | 1 510 646 € | 4 909 620 € | - | 1 833 713 € | 347 361 € | 0 € | 2 728 546 € | 4 909 620 € | 4 909 620 € |
| 2023 | 874 631 € | 0 € | 1 414 182 € | 30 493 € | 2 319 306 € | 0 € | 0 € | 1 148 244 € | 1 148 244 € | 3 467 550 € | - | 1 252 454 € | 431 991 € | 0 € | 1 783 105 € | 3 467 550 € | 3 467 550 € |
| 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 | 1 826 530 € | 3.6% | 458 290 € | 797 890 € | 122+1% |
| 2023 | 1 895 540 € | 44.6% | 423 390 € | 750 110 € | 121+11% |
| 2022 | 1 310 840 € | - | 331 480 € | 597 380 € | 109 |