| 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 | 2 513 504 € | - | - | - | - | - | - | 1 103 769 € | 1 409 735 € | 663 022 € | 465 299 € | 0 € | 404 € | 0 € | 0 € | 2145 € | - | 0 € | - | - | 283 155 € | 57 103 € | 226 052 € | - | 0 € | 226 052 € |
| 2023 | 2 355 217 € | - | - | - | - | - | - | 972 101 € | 1 383 116 € | 600 950 € | 361 957 € | 0 € | 2086 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 418 123 € | 42 966 € | 375 157 € | - | 0 € | 375 157 € |
| 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 | 542 234 € | 0 € | 166 994 € | 0 € | 709 228 € | 9988 € | 88 369 € | 289 213 € | 387 570 € | 1 096 798 € | - | 180 308 € | 0 € | 66 423 € | 850 067 € | 1 096 798 € | 1 030 375 € |
| 2023 | 532 749 € | 0 € | 130 310 € | 0 € | 663 059 € | 9497 € | 61 272 € | 363 480 € | 434 249 € | 1 097 308 € | - | 178 870 € | 0 € | 66 423 € | 852 015 € | 1 097 308 € | 1 030 885 € |
| 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 | 477 290 € | 20.0% | 124 400 € | 224 730 € | 33-6% |
| 2023 | 397 780 € | 9.9% | 103 730 € | 190 240 € | 35+3% |
| 2022 | 362 110 € | - | 93 810 € | 171 690 € | 34 |