| 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 | 868 976 € | - | - | - | - | - | - | 744 093 € | 124 883 € | 2534 € | 10 974 € | 321 339 € | 1499 € | 0 € | 0 € | 45 € | - | 0 € | - | - | 431 260 € | 0 € | 431 260 € | - | 0 € | 431 260 € |
| 2023 | 737 206 € | - | - | - | - | - | - | 733 287 € | 3919 € | 2459 € | 11 124 € | 0 € | 2395 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 059 € | 0 € | -12 059 € | - | 0 € | -12 059 € |
| 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 | 462 243 € | 0 € | 121 140 € | 0 € | 583 383 € | 0 € | 38 253 € | 7 740 576 € | 7 778 829 € | 8 362 212 € | - | 406 481 € | 4 754 301 € | 0 € | 3 201 430 € | 8 362 212 € | 8 362 212 € |
| 2023 | 217 953 € | 0 € | 43 451 € | 0 € | 261 404 € | 0 € | 1 299 367 € | 6 470 441 € | 7 769 808 € | 8 031 212 € | - | 374 592 € | 4 886 451 € | 0 € | 2 770 169 € | 8 031 212 € | 8 031 212 € |
| 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 | 156 760 € | 15.7% | 1740 € | 2840 € | 10% |
| 2023 | 135 480 € | 4.9% | 1530 € | 2500 € | 10% |
| 2022 | 142 400 € | - | 1340 € | 2050 € | 1 |