| 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 | 2 226 308 € | - | - | - | - | - | - | 1 366 844 € | 859 464 € | 68 388 € | 146 424 € | 52 646 € | 1551 € | 0 € | 0 € | 89 306 € | - | 0 € | - | - | 785 053 € | 298 € | 784 755 € | - | 0 € | 784 755 € |
| 2023 | 2 245 521 € | - | - | - | - | - | - | 1 356 373 € | 889 148 € | 72 518 € | 117 944 € | 59 488 € | 2001 € | 0 € | 0 € | 77 165 € | - | 0 € | - | - | 833 338 € | 336 € | 833 002 € | - | 0 € | 833 002 € |
| 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 | 3 502 980 € | 0 € | 101 121 € | 34 131 € | 3 638 232 € | 0 € | 0 € | 383 551 € | 383 551 € | 4 021 783 € | - | 185 173 € | 9539 € | 0 € | 3 827 071 € | 4 021 783 € | 4 021 783 € |
| 2023 | 2 708 542 € | 0 € | 194 155 € | 30 834 € | 2 933 531 € | 0 € | 0 € | 302 243 € | 302 243 € | 3 235 774 € | - | 193 458 € | 0 € | 0 € | 3 042 316 € | 3 235 774 € | 3 235 774 € |
| 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 | 588 270 € | 7.1% | 215 270 € | 360 910 € | 660% |
| 2023 | 549 240 € | 7.9% | 200 460 € | 339 630 € | 66-4% |
| 2022 | 509 010 € | - | 184 910 € | 314 600 € | 69 |