| 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 | 564 805 € | - | - | - | - | - | - | 642 054 € | -77 249 € | 69 438 € | 64 260 € | 1 338 763 € | 4976 € | 0 € | 0 € | 0 € | - | 1220 € | - | - | 1 121 620 € | 759 € | 1 120 861 € | - | 0 € | 1 120 861 € |
| 2023 | 800 641 € | - | - | - | - | - | - | 643 414 € | 157 227 € | 58 277 € | 91 622 € | 67 € | 3909 € | 0 € | 0 € | 0 € | - | 1217 € | - | - | 2269 € | 1810 € | 459 € | - | 0 € | 459 € |
| 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 | 7697 € | 0 € | 1 418 816 € | 14 419 € | 1 440 932 € | 0 € | 0 € | 8036 € | 8036 € | 1 448 968 € | - | 166 299 € | 44 224 € | 0 € | 1 238 445 € | 1 448 968 € | 1 448 968 € |
| 2023 | 84 856 € | 0 € | 262 633 € | 0 € | 347 489 € | 0 € | 0 € | 16 227 € | 16 227 € | 363 716 € | - | 205 789 € | 43 144 € | 0 € | 114 783 € | 363 716 € | 363 716 € |
| 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 | 305 750 € | 7.2% | 74 220 € | 129 140 € | 80% |
| 2023 | 285 170 € | 16.9% | 70 560 € | 123 060 € | 80% |
| 2022 | 243 960 € | - | 61 660 € | 108 180 € | 8 |