| 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 | 3 393 196 € | - | - | - | - | - | - | 2 202 274 € | 1 190 922 € | 0 € | 553 256 € | 723 € | 18 889 € | 0 € | 0 € | 0 € | - | 12 487 € | - | - | 607 013 € | 186 € | 606 827 € | - | 0 € | 606 827 € |
| 2023 | 2 614 984 € | - | - | - | - | - | - | 1 740 302 € | 874 682 € | 0 € | 569 223 € | 881 € | 18 220 € | 0 € | 0 € | 0 € | - | 12 340 € | - | - | 275 780 € | 75 538 € | 200 242 € | - | 0 € | 200 242 € |
| 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 | 942 824 € | 0 € | 627 776 € | 10 970 € | 1 581 570 € | 60 784 € | 722 660 € | 68 970 € | 852 414 € | 2 433 984 € | - | 898 299 € | 70 371 € | 0 € | 1 465 314 € | 2 433 984 € | 2 433 984 € |
| 2023 | 232 388 € | 0 € | 409 595 € | 10 146 € | 652 129 € | 2448 € | 630 442 € | 44 790 € | 677 680 € | 1 329 809 € | - | 467 174 € | 4148 € | 0 € | 858 487 € | 1 329 809 € | 1 329 809 € |
| 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 | 925 870 € | 12.4% | 206 880 € | 340 380 € | 240% |
| 2023 | 824 050 € | 6.5% | 177 260 € | 293 560 € | 240% |
| 2022 | 881 400 € | - | 145 890 € | 243 080 € | 24 |