| 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 | 2 948 300 € | - | - | - | - | - | - | 2 695 259 € | 253 041 € | 7632 € | 119 201 € | 94 772 € | 1596 € | 0 € | 0 € | 0 € | - | 23 471 € | - | - | 195 913 € | 0 € | 195 913 € | - | 0 € | 195 913 € |
| 2023 | 2 672 509 € | - | - | - | - | - | - | 2 567 927 € | 104 582 € | 7445 € | 100 081 € | 28 336 € | 3510 € | 0 € | 0 € | 0 € | - | 28 226 € | - | - | -6344 € | 441 € | -6785 € | - | 0 € | -6785 € |
| 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 | 316 755 € | 0 € | 31 913 € | 71 924 € | 420 592 € | 0 € | 2750 € | 1 712 925 € | 1 715 675 € | 2 136 267 € | - | 322 444 € | 409 132 € | 0 € | 1 404 691 € | 2 136 267 € | 2 136 267 € |
| 2023 | 144 267 € | 0 € | 39 653 € | 79 037 € | 262 957 € | 0 € | 112 € | 1 873 007 € | 1 873 119 € | 2 136 076 € | - | 319 286 € | 514 214 € | 0 € | 1 302 576 € | 2 136 076 € | 2 136 076 € |
| 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 | 626 750 € | 29.5% | 93 550 € | 258 490 € | 83+2% |
| 2023 | 483 920 € | 21.1% | 53 200 € | 219 110 € | 81+1% |
| 2022 | 399 560 € | - | 39 710 € | 177 410 € | 80 |