| 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 | 2 670 561 € | - | - | - | - | - | - | 1 857 550 € | 813 011 € | 87 543 € | 112 603 € | 18 232 € | 15 612 € | 0 € | 0 € | 3090 € | - | 2016 € | - | - | 616 559 € | 2053 € | 614 506 € | - | 0 € | 614 506 € |
| 2023 | 2 247 652 € | - | - | - | - | - | - | 1 335 553 € | 912 099 € | 90 197 € | 126 431 € | 53 371 € | 922 € | 0 € | 0 € | 0 € | - | 1408 € | - | - | 746 512 € | 9383 € | 737 129 € | - | 0 € | 737 129 € |
| 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 | 1 096 217 € | 0 € | 336 959 € | 234 606 € | 1 667 782 € | 15 170 € | 0 € | 86 392 € | 101 562 € | 1 769 344 € | - | 187 388 € | 30 957 € | 0 € | 1 550 999 € | 1 769 344 € | 1 769 344 € |
| 2023 | 678 922 € | 0 € | 67 993 € | 426 056 € | 1 172 971 € | 15 170 € | 0 € | 48 590 € | 63 760 € | 1 236 731 € | - | 268 571 € | 23 457 € | 0 € | 944 703 € | 1 236 731 € | 1 236 731 € |
| 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 | 272 790 € | 23.3% | 41 150 € | 73 820 € | 9+50% |
| 2023 | 355 660 € | 109.1% | 26 920 € | 48 140 € | 60% |
| 2022 | 170 060 € | - | 31 170 € | 55 520 € | 6 |