| 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 | 68 622 424 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 741 798 € |
| 2023 | 70 789 921 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 226 528 € |
| 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 | 8 306 096 € | - | - | - | 217 703 773 € | - | - | - | - | - | - | 67 998 084 € | - | - | 176 468 979 € | - | - |
| 2023 | 8 641 668 € | - | - | - | 199 316 325 € | - | - | - | - | - | - | 82 429 857 € | - | - | 159 882 048 € | - | - |
| 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 |
|---|---|---|---|---|---|
| 2026 | 46 711 € | 61.6% | 0 € | 29 526 € | - |
| 2025 | 121 511 € | 475.3% | 0 € | 85 478 € | - |
| 2024 | 21 120 € | 58.7% | 0 € | 21 520 € | - |
| 2023 | 51 184 € | 21.5% | 0 € | 51 184 € | - |
| 2022 | 42 119 € | - | 0 € | 42 119 € | - |