| 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 | 3 064 714 € | - | - | - | - | - | - | 1 225 343 € | 1 839 371 € | 475 830 € | 147 690 € | 5413 € | 29 248 € | 0 € | 0 € | 22 491 € | - | 1472 € | - | - | 1 213 035 € | 74 739 € | 1 138 296 € | - | 0 € | 1 138 296 € |
| 2023 | 1 894 925 € | - | - | - | - | - | - | 1 106 620 € | 788 305 € | 325 376 € | 136 218 € | 7701 € | 17 306 € | 0 € | 0 € | 0 € | - | 2145 € | - | - | 314 961 € | 54 049 € | 260 912 € | - | 0 € | 260 912 € |
| 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 | 1 182 561 € | 0 € | 348 714 € | 13 685 € | 1 544 960 € | 4386 € | 103 € | 132 407 € | 136 896 € | 1 681 856 € | - | 248 583 € | 5332 € | 0 € | 1 427 941 € | 1 681 856 € | 1 681 856 € |
| 2023 | 1 508 933 € | 0 € | 582 086 € | 3694 € | 2 094 713 € | 9636 € | 270 € | 169 419 € | 179 325 € | 2 274 038 € | - | 1 698 744 € | 15 648 € | 0 € | 559 646 € | 2 274 038 € | 2 274 038 € |
| 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 | 322 740 € | 3.1% | 53 580 € | 104 050 € | 15-17% |
| 2023 | 313 160 € | 40.3% | 53 070 € | 109 070 € | 180% |
| 2022 | 524 320 € | - | 51 850 € | 105 220 € | 18 |