| 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 | 1 752 275 € | - | - | - | - | - | - | 1 720 112 € | 32 163 € | 1355 € | 133 509 € | 2 125 922 € | 6 € | 0 € | 0 € | 3235 € | - | 296 393 € | - | - | 1 730 057 € | 0 € | 1 730 057 € | - | 0 € | 1 730 057 € |
| 2023 | 1 959 157 € | - | - | - | - | - | - | 1 770 033 € | 189 124 € | 54 € | 145 962 € | 444 270 € | 910 € | 0 € | 0 € | 0 € | - | 257 880 € | - | - | 228 588 € | 0 € | 228 588 € | - | 0 € | 228 588 € |
| 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 | 391 041 € | 0 € | 212 889 € | 567 006 € | 1 170 936 € | 0 € | 0 € | 12 932 045 € | 12 932 045 € | 14 102 981 € | - | 110 870 € | 7 290 473 € | 0 € | 6 701 638 € | 14 102 981 € | 14 102 981 € |
| 2023 | 140 949 € | 0 € | 200 686 € | 588 354 € | 929 989 € | 0 € | 0 € | 11 443 886 € | 11 443 886 € | 12 373 875 € | - | 104 181 € | 7 298 113 € | 0 € | 4 971 581 € | 12 373 875 € | 12 373 875 € |
| 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 | 16 760 € | 209.2% | 28 260 € | 53 440 € | 50% |
| 2023 | 5420 € | 29.4% | 29 440 € | 46 650 € | 50% |
| 2022 | 4190 € | - | 17 770 € | 34 670 € | 5 |