| 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 | 5 266 847 € | - | - | - | - | - | - | 4 465 305 € | 801 542 € | 471 574 € | 133 582 € | 10 164 € | 174 496 € | 0 € | 0 € | 0 € | - | 5601 € | - | - | 26 453 € | 12 632 € | 13 821 € | - | 0 € | 13 821 € |
| 2023 | 5 177 305 € | - | - | - | - | - | - | 4 477 001 € | 700 304 € | 449 483 € | 132 192 € | 14 914 € | 19 169 € | 0 € | 0 € | 0 € | - | 4439 € | - | - | 109 935 € | 2567 € | 107 368 € | - | 0 € | 107 368 € |
| 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 | 51 194 € | 0 € | 277 037 € | 103 968 € | 432 199 € | 0 € | 0 € | 783 422 € | 783 422 € | 1 215 621 € | - | 620 288 € | 115 137 € | 0 € | 480 196 € | 1 215 621 € | 1 215 621 € |
| 2023 | 47 526 € | 0 € | 335 370 € | 87 437 € | 470 333 € | 0 € | 0 € | 756 602 € | 756 602 € | 1 226 935 € | - | 681 409 € | 39 151 € | 0 € | 506 375 € | 1 226 935 € | 1 226 935 € |
| 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 | 931 090 € | 10.3% | 108 610 € | 211 320 € | 590% |
| 2023 | 843 980 € | 45.4% | 100 340 € | 195 950 € | 59-2% |
| 2022 | 580 310 € | - | 77 450 € | 161 780 € | 60 |