| 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 | 4 173 311 € | - | - | - | - | - | - | 3 648 279 € | 525 032 € | 0 € | 262 046 € | 736 010 € | 10 023 € | 0 € | 0 € | 555 591 € | - | 524 498 € | - | - | 1 020 066 € | 0 € | 1 020 066 € | - | 0 € | 1 020 066 € |
| 2023 | 3 511 374 € | - | - | - | - | - | - | 3 310 812 € | 200 562 € | 0 € | 287 527 € | 743 145 € | 82 013 € | 0 € | 0 € | 226 674 € | - | 302 901 € | - | - | 497 940 € | 0 € | 497 940 € | - | 0 € | 497 940 € |
| 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 | 179 094 € | 0 € | 1 981 053 € | 1 234 886 € | 3 395 033 € | 17 358 134 € | 0 € | 17 093 385 € | 34 451 519 € | 37 846 552 € | - | 2 820 040 € | 16 750 574 € | 0 € | 18 275 938 € | 37 846 552 € | 37 846 552 € |
| 2023 | 72 519 € | 0 € | 1 200 287 € | 1 170 574 € | 2 443 380 € | 6 955 722 € | 0 € | 17 029 908 € | 23 985 630 € | 26 429 010 € | - | 2 510 045 € | 6 447 093 € | 0 € | 17 471 872 € | 26 429 010 € | 26 429 010 € |
| 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 | 498 340 € | 14.6% | 147 070 € | 272 840 € | 35-3% |
| 2023 | 434 780 € | 9.2% | 136 780 € | 262 420 € | 360% |
| 2022 | 478 800 € | - | 122 590 € | 241 490 € | 36 |