| 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 | 2 043 197 € | - | - | - | - | - | - | 1 131 585 € | 911 612 € | 358 915 € | 26 534 € | 1077 € | 5292 € | 0 € | 0 € | 20 610 € | - | 61 810 € | - | - | 480 748 € | 1315 € | 479 433 € | - | 0 € | 479 433 € |
| 2023 | 1 989 372 € | - | - | - | - | - | - | 1 224 631 € | 764 741 € | 362 926 € | 11 586 € | 2073 € | 5460 € | 0 € | 0 € | 21 578 € | - | 54 822 € | - | - | 353 598 € | 1349 € | 352 249 € | - | 0 € | 352 249 € |
| 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 | 1 420 687 € | 0 € | 210 274 € | 0 € | 1 630 961 € | 1 296 860 € | 0 € | 5 830 591 € | 7 127 451 € | 8 758 412 € | - | 488 890 € | 3 961 926 € | 0 € | 4 307 596 € | 8 758 412 € | 8 758 412 € |
| 2023 | 706 788 € | 0 € | 327 275 € | 547 € | 1 034 610 € | 1 291 530 € | 0 € | 5 995 984 € | 7 287 514 € | 8 322 124 € | - | 608 947 € | 3 885 014 € | 0 € | 3 828 163 € | 8 322 124 € | 8 322 124 € |
| 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 | 256 110 € | 8.1% | 16 240 € | 32 610 € | 6-14% |
| 2023 | 236 950 € | 0.2% | 17 750 € | 35 380 € | 70% |
| 2022 | 236 510 € | - | 19 360 € | 34 730 € | 7 |