| 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 | 4 023 257 € | - | - | - | - | - | - | 2 652 644 € | 1 370 613 € | 879 989 € | 109 621 € | 4741 € | 10 271 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 375 473 € | 1493 € | 373 980 € | - | 0 € | 373 980 € |
| 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 | 881 821 € | 0 € | 968 334 € | 481 652 € | 2 331 807 € | 0 € | 22 890 € | 280 612 € | 303 502 € | 2 635 309 € | - | 1 558 529 € | 0 € | 0 € | 1 076 780 € | 2 635 309 € | 2 635 309 € |
| 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 | 667 280 € | - | 111 180 € | 231 410 € | 87 |