| 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 | 37 693 092 € | - | - | - | - | - | - | 36 351 834 € | 1 341 258 € | 656 605 € | 397 229 € | 0 € | 646 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 286 778 € | 162 € | 286 616 € | - | 0 € | 286 616 € |
| 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 | 1 741 577 € | 0 € | 863 977 € | 8 661 868 € | 11 267 422 € | 0 € | 5195 € | 787 875 € | 793 070 € | 12 060 492 € | - | 11 673 876 € | 0 € | 0 € | 386 616 € | 12 060 492 € | 12 060 492 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | -69 990 € | - | 119 910 € | 209 620 € | 28 |
| 2023 | 0 € | - | 0 € | 0 € | - |