| 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 | 2 788 802 € | - | - | - | - | - | - | 1 828 705 € | 960 097 € | 811 362 € | 85 271 € | 105 € | 13 491 € | 0 € | 0 € | 0 € | - | 7575 € | - | - | 42 503 € | 0 € | 42 503 € | - | 0 € | 42 503 € |
| 2023 | 2 908 579 € | - | - | - | - | - | - | 2 068 479 € | 840 100 € | 735 029 € | 75 680 € | 5883 € | 12 321 € | 0 € | 0 € | 0 € | - | 1622 € | - | - | 21 331 € | 0 € | 21 331 € | - | 0 € | 21 331 € |
| 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 | 84 613 € | 0 € | 75 811 € | 1 504 836 € | 1 665 260 € | 0 € | 17 550 € | 52 278 € | 69 828 € | 1 735 088 € | - | 506 013 € | 565 530 € | 0 € | 663 545 € | 1 735 088 € | 1 735 088 € |
| 2023 | 54 290 € | 0 € | 65 989 € | 1 541 179 € | 1 661 458 € | 0 € | 17 550 € | 55 442 € | 72 992 € | 1 734 450 € | - | 537 764 € | 575 644 € | 0 € | 621 042 € | 1 734 450 € | 1 734 450 € |
| 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 | 613 850 € | 18.1% | 55 220 € | 138 880 € | 34-3% |
| 2023 | 519 720 € | 19.9% | 47 510 € | 121 910 € | 35-3% |
| 2022 | 649 010 € | - | 51 900 € | 127 890 € | 36 |