| 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 | 2 226 838 € | - | - | - | - | - | - | 2 149 063 € | 77 775 € | 2309 € | 93 348 € | 38 491 € | 18 639 € | 0 € | 0 € | 18 562 € | - | 500 € | - | - | 20 032 € | 16 065 € | 3967 € | - | 0 € | 3967 € |
| 2023 | 2 413 036 € | - | - | - | - | - | - | 2 242 611 € | 170 425 € | 3011 € | 94 726 € | 12 438 € | 20 275 € | 0 € | 0 € | 9970 € | - | 0 € | - | - | 74 821 € | 42 288 € | 32 533 € | - | 0 € | 32 533 € |
| 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 | 7618 € | 0 € | 494 743 € | 214 € | 502 575 € | 0 € | 0 € | 194 252 € | 194 252 € | 696 827 € | - | 690 015 € | 0 € | 0 € | 6812 € | 696 827 € | 696 827 € |
| 2023 | 2174 € | 0 € | 532 158 € | 262 € | 534 594 € | 0 € | 0 € | 136 565 € | 136 565 € | 671 159 € | - | 635 781 € | 0 € | 0 € | 35 378 € | 671 159 € | 671 159 € |
| 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 | 225 090 € | 28.2% | 33 490 € | 56 870 € | 7+17% |
| 2023 | 175 550 € | 101.2% | 28 940 € | 50 840 € | 60% |
| 2022 | 87 230 € | - | 22 860 € | 42 420 € | 6 |