| 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 | 2 111 002 € | - | - | - | - | - | - | 1 690 751 € | 420 251 € | 702 € | 103 119 € | 94 681 € | 17 339 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 393 772 € | 0 € | 393 772 € | - | 0 € | 393 772 € |
| 2023 | 2 002 132 € | - | - | - | - | - | - | 1 598 840 € | 403 292 € | 476 € | 96 904 € | 25 214 € | 1813 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 329 313 € | 0 € | 329 313 € | - | 0 € | 329 313 € |
| 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 | 838 932 € | 0 € | 345 489 € | 11 297 € | 1 195 718 € | 0 € | 102 € | 1 419 888 € | 1 419 990 € | 2 615 708 € | - | 195 522 € | 0 € | 0 € | 2 420 186 € | 2 615 708 € | 2 615 708 € |
| 2023 | 398 779 € | 0 € | 344 197 € | 10 970 € | 753 946 € | 0 € | 7 € | 1 543 959 € | 1 543 966 € | 2 297 912 € | - | 271 498 € | 0 € | 0 € | 2 026 414 € | 2 297 912 € | 2 297 912 € |
| 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 | 169 760 € | 10.1% | 42 690 € | 69 150 € | 240% |
| 2023 | 154 200 € | 287.3% | 40 190 € | 65 550 € | 240% |
| 2022 | 39 810 € | - | 31 700 € | 53 780 € | 24 |