| 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 | 2 111 007 € | - | - | - | - | - | - | 1 888 932 € | 222 075 € | 7358 € | 107 398 € | 699 € | 40 451 € | 0 € | 0 € | 3267 € | - | 533 € | - | - | 70 301 € | 153 € | 70 148 € | - | 0 € | 70 148 € |
| 2023 | 2 499 167 € | - | - | - | - | - | - | 1 995 948 € | 503 219 € | 9509 € | 96 296 € | 12 648 € | 48 429 € | 0 € | 0 € | 1503 € | - | 2946 € | - | - | 360 190 € | 301 € | 359 889 € | - | 0 € | 359 889 € |
| 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 | 327 107 € | 0 € | 224 388 € | 163 282 € | 714 777 € | 33 883 € | 97 € | 409 665 € | 443 645 € | 1 158 422 € | - | 149 311 € | 0 € | 0 € | 1 009 111 € | 1 158 422 € | 1 158 422 € |
| 2023 | 444 980 € | 0 € | 127 769 € | 160 429 € | 733 178 € | 33 883 € | 184 € | 429 485 € | 463 552 € | 1 196 730 € | - | 244 182 € | 13 585 € | 0 € | 938 963 € | 1 196 730 € | 1 196 730 € |
| 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 | 600 510 € | 26.3% | 127 920 € | 256 730 € | 44-4% |
| 2023 | 475 540 € | 10.7% | 109 840 € | 232 880 € | 46+7% |
| 2022 | 429 730 € | - | 81 240 € | 188 890 € | 43 |