| 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 | 61 389 907 € | - | - | - | - | - | - | 56 614 467 € | 4 775 440 € | 3000 € | 354 140 € | 1 103 817 € | 588 366 € | 0 € | 0 € | 215 € | - | 617 724 € | - | - | 4 316 242 € | 0 € | 4 316 242 € | - | 0 € | 4 316 242 € |
| 2023 | 66 840 581 € | - | - | - | - | - | - | 71 617 499 € | -4 776 918 € | 1750 € | 323 595 € | 744 880 € | 605 841 € | 0 € | 0 € | 253 € | - | 555 634 € | - | - | -5 518 605 € | 448 € | -5 519 053 € | - | 0 € | -5 519 053 € |
| 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 | 2648 € | 0 € | 4 910 865 € | 7 974 762 € | 12 888 275 € | 13 972 190 € | 21 206 € | 24 636 561 € | 38 629 957 € | 51 518 232 € | - | 15 179 017 € | 14 076 743 € | 0 € | 22 262 472 € | 51 518 232 € | 51 518 232 € |
| 2023 | 5959 € | 0 € | 4 147 926 € | 7 731 613 € | 11 885 498 € | 13 972 190 € | 21 444 € | 26 050 502 € | 40 044 136 € | 51 929 634 € | - | 19 053 945 € | 14 929 459 € | 0 € | 17 946 230 € | 51 929 634 € | 51 929 634 € |
| 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 | 766 170 € | 87.3% | 595 280 € | 1 170 650 € | 155-21% |
| 2023 | 409 140 € | 44.0% | 836 450 € | 1 428 080 € | 196-10% |
| 2022 | 730 590 € | - | 1 340 600 € | 1 622 560 € | 218 |