| 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 | 1 370 237 € | - | - | - | - | - | - | 705 544 € | 664 693 € | 955 € | 65 546 € | 978 € | 8695 € | 0 € | 0 € | 5065 € | - | 449 782 € | - | - | 145 758 € | 2931 € | 142 827 € | - | 0 € | 142 827 € |
| 2023 | 1 313 872 € | - | - | - | - | - | - | 699 091 € | 614 781 € | 5094 € | 66 823 € | 26 330 € | 12 674 € | 0 € | 0 € | 6114 € | - | 419 086 € | - | - | 143 548 € | 4746 € | 138 802 € | - | 0 € | 138 802 € |
| 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 | 40 118 € | 0 € | 84 008 € | 7357 € | 131 483 € | 0 € | 0 € | 10 381 659 € | 10 381 659 € | 10 513 142 € | - | 702 819 € | 8 819 969 € | 0 € | 990 354 € | 10 513 142 € | 10 513 142 € |
| 2023 | 258 649 € | 0 € | 60 738 € | 8880 € | 328 267 € | 0 € | 22 € | 10 449 305 € | 10 449 327 € | 10 777 594 € | - | 3 393 806 € | 6 536 261 € | 0 € | 847 527 € | 10 777 594 € | 10 777 594 € |
| 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 | 195 190 € | 22.7% | 6200 € | 6920 € | 10% |
| 2023 | 159 030 € | 4.9% | 4590 € | 7490 € | 10% |
| 2022 | 151 630 € | - | 2900 € | 4740 € | 1 |