| 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 | 7 134 597 € | - | - | - | - | - | - | 6 245 754 € | 888 843 € | 562 € | 102 139 € | 9293 € | 7927 € | 0 € | 0 € | 1842 € | - | 0 € | - | - | 789 350 € | 1988 € | 787 362 € | - | 0 € | 787 362 € |
| 2023 | 6 130 090 € | - | - | - | - | - | - | 5 407 653 € | 722 437 € | 161 € | 104 691 € | 8451 € | 5561 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 620 475 € | 123 849 € | 496 626 € | - | 0 € | 496 626 € |
| 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 | 1 401 317 € | 0 € | 759 359 € | 129 314 € | 2 289 990 € | 0 € | 2083 € | 641 942 € | 644 025 € | 2 934 015 € | - | 591 449 € | 0 € | 0 € | 2 342 566 € | 2 934 015 € | 2 934 015 € |
| 2023 | 690 327 € | 0 € | 688 312 € | 127 940 € | 1 506 579 € | 0 € | 3083 € | 576 945 € | 580 028 € | 2 086 607 € | - | 531 402 € | 0 € | 0 € | 1 555 205 € | 2 086 607 € | 2 086 607 € |
| 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 | 807 550 € | 30.7% | 143 130 € | 299 220 € | 790% |
| 2023 | 617 770 € | 20.3% | 135 920 € | 301 460 € | 79-4% |
| 2022 | 513 390 € | - | 127 210 € | 286 890 € | 82 |