| 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 | 2 950 717 € | - | - | - | - | - | - | 2 944 896 € | 5821 € | 0 € | 45 602 € | 137 250 € | 73 522 € | 0 € | 0 € | 0 € | - | 23 255 € | - | - | 692 € | 910 € | -218 € | - | 0 € | -218 € |
| 2023 | 2 208 784 € | - | - | - | - | - | - | 2 115 742 € | 93 042 € | 0 € | 69 924 € | 36 000 € | 19 101 € | 0 € | 0 € | 0 € | - | 28 403 € | - | - | 11 614 € | 427 € | 11 187 € | - | 0 € | 11 187 € |
| 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 | 15 533 € | 0 € | 105 616 € | 330 526 € | 451 675 € | 0 € | 0 € | 880 216 € | 880 216 € | 1 331 891 € | - | 594 161 € | 62 959 € | 0 € | 674 771 € | 1 331 891 € | 1 331 891 € |
| 2023 | 20 839 € | 0 € | 57 393 € | 457 729 € | 535 961 € | 0 € | 0 € | 786 578 € | 786 578 € | 1 322 539 € | - | 518 446 € | 129 104 € | 0 € | 674 989 € | 1 322 539 € | 1 322 539 € |
| 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 | 198 810 € | 59.9% | 36 810 € | 75 100 € | 31-3% |
| 2023 | 124 330 € | 37.1% | 13 720 € | 67 680 € | 32-9% |
| 2022 | 90 710 € | - | 88 380 € | 107 710 € | 35 |