| 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 | 2 857 203 € | - | - | - | - | - | - | 2 569 893 € | 287 310 € | 102 525 € | 62 247 € | 46 403 € | 2848 € | 0 € | 0 € | 0 € | - | 36 896 € | - | - | 129 197 € | 0 € | 129 197 € | - | 0 € | 129 197 € |
| 2023 | 2 828 779 € | - | - | - | - | - | - | 2 552 543 € | 276 236 € | 102 586 € | 39 254 € | 39 182 € | 12 907 € | 0 € | 0 € | 1939 € | - | 32 321 € | - | - | 130 289 € | 0 € | 130 289 € | - | 0 € | 130 289 € |
| 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 | 49 934 € | 0 € | 438 484 € | 1 373 994 € | 1 862 412 € | 469 950 € | 59 611 € | 36 326 € | 565 887 € | 2 428 299 € | - | 1 292 879 € | 273 301 € | 0 € | 862 119 € | 2 428 299 € | 2 428 299 € |
| 2023 | 214 219 € | 0 € | 268 621 € | 1 159 537 € | 1 642 377 € | 66 563 € | 60 343 € | 44 478 € | 171 384 € | 1 813 761 € | - | 951 407 € | 14 542 € | 0 € | 847 812 € | 1 813 761 € | 1 813 761 € |
| 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 | 498 880 € | 50.9% | 37 070 € | 74 050 € | 110% |
| 2023 | 330 570 € | 28.7% | 30 020 € | 65 400 € | 11-15% |
| 2022 | 256 850 € | - | 29 520 € | 60 820 € | 13 |