| 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 | 3 044 373 € | - | - | - | - | - | - | 1 667 551 € | 1 376 822 € | 1 100 592 € | 42 829 € | 11 586 € | 1759 € | 0 € | 0 € | 9642 € | - | 0 € | - | - | 252 870 € | 50 054 € | 202 816 € | - | 0 € | 202 816 € |
| 2023 | 2 903 423 € | - | - | - | - | - | - | 1 564 918 € | 1 338 505 € | 1 055 747 € | 34 527 € | 9003 € | 1803 € | 0 € | 0 € | 3508 € | - | 5 € | - | - | 258 934 € | 62 610 € | 196 324 € | - | 0 € | 196 324 € |
| 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 | 320 650 € | 0 € | 3593 € | 270 892 € | 595 135 € | 0 € | 886 € | 84 653 € | 85 539 € | 680 674 € | - | 257 620 € | 0 € | 0 € | 423 054 € | 680 674 € | 680 674 € |
| 2023 | 242 961 € | 0 € | 7837 € | 274 916 € | 525 714 € | 0 € | 1512 € | 155 069 € | 156 581 € | 682 295 € | - | 262 057 € | 0 € | 0 € | 420 238 € | 682 295 € | 682 295 € |
| 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 | 780 020 € | 5.4% | 49 060 € | 101 490 € | 27-4% |
| 2023 | 739 860 € | 6.9% | 40 830 € | 94 170 € | 280% |
| 2022 | 692 120 € | - | 35 170 € | 75 080 € | 28 |