| 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 | 2 282 957 € | - | - | - | - | - | - | 2 034 253 € | 248 704 € | 99 347 € | 126 556 € | 3018 € | 2743 € | 0 € | 0 € | 408 € | - | 6350 € | - | - | 17 134 € | 0 € | 17 134 € | - | 0 € | 17 134 € |
| 2023 | 1 921 114 € | - | - | - | - | - | - | 1 680 132 € | 240 982 € | 95 883 € | 132 446 € | 1126 € | 3326 € | 0 € | 0 € | 2453 € | - | 11 523 € | - | - | 1383 € | 0 € | 1383 € | - | 0 € | 1383 € |
| 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 | 24 367 € | 0 € | 88 690 € | 198 621 € | 311 678 € | 0 € | 0 € | 210 480 € | 210 480 € | 522 158 € | - | 296 339 € | 75 054 € | 0 € | 150 765 € | 522 158 € | 522 158 € |
| 2023 | 18 553 € | 0 € | 130 259 € | 371 944 € | 520 756 € | 0 € | 0 € | 214 466 € | 214 466 € | 735 222 € | - | 520 321 € | 81 269 € | 0 € | 133 632 € | 735 222 € | 735 222 € |
| 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 | 472 050 € | 5.8% | 71 340 € | 143 020 € | 220% |
| 2023 | 446 140 € | 17.8% | 63 950 € | 131 740 € | 22-4% |
| 2022 | 378 710 € | - | 57 120 € | 116 490 € | 23 |