| 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 | 2 512 405 € | - | - | - | - | - | - | 1 879 919 € | 632 486 € | 111 478 € | 377 665 € | 2039 € | 10 863 € | 0 € | 0 € | 0 € | - | 777 € | - | - | 133 742 € | 11 418 € | 122 324 € | - | 0 € | 122 324 € |
| 2023 | 2 624 683 € | - | - | - | - | - | - | 2 135 646 € | 489 037 € | 118 157 € | 349 601 € | 99 138 € | 15 992 € | 0 € | 0 € | 0 € | - | 382 € | - | - | 104 043 € | 150 € | 103 893 € | - | 0 € | 103 893 € |
| 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 | 239 787 € | 0 € | 49 023 € | 644 912 € | 933 722 € | 33 459 € | 9305 € | 216 426 € | 259 190 € | 1 192 912 € | - | 359 435 € | 8135 € | 0 € | 825 342 € | 1 192 912 € | 1 192 912 € |
| 2023 | 8462 € | 0 € | 110 436 € | 751 945 € | 870 843 € | 2765 € | 13 586 € | 224 887 € | 241 238 € | 1 112 081 € | - | 369 063 € | 0 € | 0 € | 743 018 € | 1 112 081 € | 1 112 081 € |
| 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 | 747 960 € | 2.3% | 133 560 € | 281 910 € | 63-17% |
| 2023 | 731 200 € | 18.7% | 137 240 € | 299 080 € | 76-14% |
| 2022 | 899 730 € | - | 178 650 € | 353 060 € | 88 |