| 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 | 47 630 548 € | - | - | - | - | - | - | 45 896 334 € | 1 734 214 € | 175 231 € | 788 371 € | 883 836 € | 588 734 € | 0 € | 0 € | 104 539 € | - | 1 219 476 € | - | - | -49 223 € | 16 200 € | -65 423 € | - | 0 € | -65 423 € |
| 2023 | 53 036 349 € | - | - | - | - | - | - | 51 309 307 € | 1 727 042 € | 172 201 € | 763 651 € | 1 961 121 € | 1 184 028 € | 0 € | 0 € | 0 € | - | 989 183 € | - | - | 579 100 € | 33 393 € | 545 707 € | - | 0 € | 545 707 € |
| 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 | 556 523 € | 0 € | 18 021 229 € | 2 009 085 € | 20 586 837 € | 0 € | 4385 € | 5 839 284 € | 5 843 669 € | 26 430 506 € | - | 15 857 488 € | 6 403 832 € | 0 € | 4 169 186 € | 26 430 506 € | 26 430 506 € |
| 2023 | 1 088 763 € | 0 € | 8 668 775 € | 2 523 050 € | 12 280 588 € | 0 € | 320 € | 6 241 815 € | 6 242 135 € | 18 522 723 € | - | 7 938 987 € | 6 349 127 € | 0 € | 4 234 609 € | 18 522 723 € | 18 522 723 € |
| 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 | 1 869 610 € | 11.6% | 563 780 € | 1 174 700 € | 202-1% |
| 2023 | 1 674 810 € | 7.1% | 530 760 € | 1 125 860 € | 205+3% |
| 2022 | 1 563 320 € | - | 474 800 € | 1 080 840 € | 200 |