| 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 | 2 245 731 € | - | - | - | - | - | - | 1 920 972 € | 324 759 € | 119 775 € | 74 279 € | 65 686 € | 25 405 € | 0 € | 0 € | 0 € | - | 14 173 € | - | - | 156 813 € | 0 € | 156 813 € | - | 0 € | 156 813 € |
| 2023 | 2 032 119 € | - | - | - | - | - | - | 1 983 077 € | 49 042 € | 108 482 € | 69 217 € | 111 678 € | 32 737 € | 0 € | 0 € | 0 € | - | 21 162 € | - | - | -70 878 € | 0 € | -70 878 € | - | 0 € | -70 878 € |
| 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 | 719 € | 0 € | 722 271 € | 315 571 € | 1 038 561 € | 0 € | 0 € | 1 367 381 € | 1 367 381 € | 2 405 942 € | - | 636 930 € | 76 452 € | 0 € | 1 692 560 € | 2 405 942 € | 2 405 942 € |
| 2023 | 1790 € | 0 € | 610 944 € | 310 387 € | 923 121 € | 0 € | 0 € | 1 434 481 € | 1 434 481 € | 2 357 602 € | - | 677 925 € | 143 930 € | 0 € | 1 535 747 € | 2 357 602 € | 2 357 602 € |
| 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 | 282 670 € | 1.2% | 87 900 € | 195 460 € | 44-4% |
| 2023 | 279 430 € | 5.5% | 81 400 € | 189 060 € | 46-16% |
| 2022 | 295 820 € | - | 79 730 € | 190 980 € | 55 |