| 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 | 1 266 524 € | - | - | - | - | - | - | 893 547 € | 372 977 € | 152 096 € | 94 013 € | 95 057 € | 1762 € | 0 € | 0 € | 0 € | - | 6763 € | - | - | 213 400 € | 0 € | 213 400 € | - | 0 € | 213 400 € |
| 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 | 399 090 € | 0 € | 241 851 € | 27 092 € | 668 033 € | 0 € | 0 € | 1 249 624 € | 1 249 624 € | 1 917 657 € | - | 235 148 € | 356 752 € | 0 € | 1 325 757 € | 1 917 657 € | 1 917 657 € |
| 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 | -10 380 € | - | 19 750 € | 42 450 € | 13 |