| 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 | 1 208 525 € | - | - | - | - | - | - | 892 255 € | 316 270 € | 370 € | 172 362 € | 35 229 € | 951 € | 0 € | 0 € | 0 € | - | 22 069 € | - | - | 155 747 € | 690 € | 155 057 € | - | 0 € | 155 057 € |
| 2023 | 1 127 653 € | - | - | - | - | - | - | 1 031 675 € | 95 978 € | 0 € | 217 882 € | 18 231 € | 1113 € | 0 € | 0 € | 0 € | - | 26 055 € | - | - | -130 841 € | 1248 € | -132 089 € | - | 0 € | -132 089 € |
| 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 | 1122 € | 0 € | 311 087 € | 4821 € | 317 030 € | 852 € | 226 € | 2 121 157 € | 2 122 235 € | 2 439 265 € | - | 244 328 € | 98 882 € | 0 € | 2 096 055 € | 2 439 265 € | 2 439 265 € |
| 2023 | 821 € | 0 € | 218 379 € | 5617 € | 224 817 € | 852 € | 386 € | 2 253 090 € | 2 254 328 € | 2 479 145 € | - | 314 988 € | 223 159 € | 0 € | 1 940 998 € | 2 479 145 € | 2 479 145 € |
| 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 | 184 060 € | 81.4% | 59 400 € | 114 890 € | 21-5% |
| 2023 | 101 450 € | 43.1% | 49 550 € | 100 710 € | 22-12% |
| 2022 | 178 210 € | - | 57 320 € | 107 510 € | 25 |