| 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 | 2 315 602 € | - | - | - | - | - | - | 1 229 698 € | 1 085 904 € | 0 € | 101 521 € | 530 895 € | 42 229 € | 0 € | 0 € | 424 358 € | - | 602 094 € | - | - | 1 295 313 € | 2720 € | 1 292 593 € | - | 0 € | 1 292 593 € |
| 2023 | 2 353 597 € | - | - | - | - | - | - | 1 277 356 € | 1 076 241 € | 0 € | 40 304 € | 542 580 € | 129 617 € | 0 € | 0 € | 232 867 € | - | 443 139 € | - | - | 1 238 628 € | 28 489 € | 1 210 139 € | - | 0 € | 1 210 139 € |
| 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 | 344 873 € | 0 € | 8 298 226 € | 0 € | 8 643 099 € | 0 € | 0 € | 25 589 579 € | 25 589 579 € | 34 232 678 € | - | 642 095 € | 14 398 331 € | 0 € | 19 192 252 € | 34 232 678 € | 34 232 678 € |
| 2023 | 27 777 € | 0 € | 5 605 136 € | 0 € | 5 632 913 € | 0 € | 0 € | 26 513 804 € | 26 513 804 € | 32 146 717 € | - | 9 009 835 € | 4 728 678 € | 0 € | 18 408 204 € | 32 146 717 € | 32 146 717 € |
| 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 | 462 710 € | 4.8% | 0 € | 0 € | - |
| 2023 | 441 570 € | 57.0% | 0 € | 0 € | - |
| 2022 | 281 340 € | - | 1110 € | 1740 € | 1 |