| 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 | 594 588 € | - | - | - | - | - | - | 616 069 € | -21 481 € | 0 € | 30 959 € | 1 040 429 € | 526 567 € | 0 € | 0 € | 0 € | - | 6432 € | - | - | 454 990 € | 50 € | 454 940 € | - | 0 € | 454 940 € |
| 2023 | 533 737 € | - | - | - | - | - | - | 508 776 € | 24 961 € | 0 € | 32 265 € | 50 € | 109 € | 0 € | 0 € | 0 € | - | 19 654 € | - | - | -27 017 € | 125 € | -27 142 € | - | 0 € | -27 142 € |
| 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 | 292 € | 0 € | 508 049 € | 47 157 € | 555 498 € | 831 256 € | 0 € | 306 141 € | 1 137 397 € | 1 692 895 € | - | 136 326 € | 1 097 477 € | 0 € | 459 092 € | 1 692 895 € | 1 692 895 € |
| 2023 | 2330 € | 0 € | 302 508 € | 287 427 € | 592 265 € | 829 486 € | 0 € | 584 329 € | 1 413 815 € | 2 006 080 € | - | 268 115 € | 1 733 813 € | 0 € | 4152 € | 2 006 080 € | 2 006 080 € |
| 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 | 89 430 € | 28.6% | 31 830 € | 55 380 € | 14+8% |
| 2023 | 69 530 € | 23.3% | 29 290 € | 50 580 € | 13+8% |
| 2022 | 90 700 € | - | 27 560 € | 47 300 € | 12 |