| 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 | 3 222 898 € | - | - | - | - | - | - | 1 862 336 € | 1 360 562 € | 1 220 950 € | 137 732 € | 66 843 € | 14 551 € | 0 € | 0 € | 3530 € | - | 19 917 € | - | - | 37 785 € | 406 € | 37 379 € | - | 0 € | 37 379 € |
| 2023 | 3 458 902 € | - | - | - | - | - | - | 1 589 741 € | 1 869 161 € | 1 654 432 € | 155 694 € | 8214 € | 29 535 € | 0 € | 0 € | 500 € | - | 27 710 € | - | - | 10 504 € | 5095 € | 5409 € | - | 0 € | 5409 € |
| 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 | 293 698 € | 0 € | 318 960 € | 383 508 € | 996 166 € | 0 € | 0 € | 1 072 881 € | 1 072 881 € | 2 069 047 € | - | 310 513 € | 128 770 € | 0 € | 1 629 764 € | 2 069 047 € | 2 069 047 € |
| 2023 | 191 679 € | 0 € | 323 867 € | 539 805 € | 1 055 351 € | 0 € | 0 € | 1 099 832 € | 1 099 832 € | 2 155 183 € | - | 345 824 € | 216 974 € | 0 € | 1 592 385 € | 2 155 183 € | 2 155 183 € |
| 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 | 496 030 € | 16.9% | 91 300 € | 126 380 € | 28-26% |
| 2023 | 597 130 € | 18.1% | 125 460 € | 169 580 € | 38-3% |
| 2022 | 505 650 € | - | 93 150 € | 139 720 € | 39 |