| 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 | 32 821 235 € | - | - | - | - | - | - | 29 495 821 € | 3 325 414 € | 351 995 € | 2 746 827 € | 869 922 € | 522 112 € | 0 € | 0 € | 3899 € | - | 61 274 € | - | - | 517 027 € | 43 192 € | 473 835 € | - | 0 € | 473 835 € |
| 2023 | 49 157 770 € | - | - | - | - | - | - | 44 877 903 € | 4 279 867 € | 885 278 € | 3 200 561 € | 1 001 085 € | 538 238 € | 0 € | 0 € | 0 € | - | 58 422 € | - | - | 598 453 € | 329 177 € | 269 276 € | - | 0 € | 269 276 € |
| 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 | 292 421 € | 0 € | 23 414 088 € | 15 227 356 € | 38 933 865 € | 0 € | 163 859 € | 22 701 414 € | 22 865 273 € | 61 799 138 € | - | 31 206 711 € | 1 581 730 € | 1 115 595 € | 27 895 102 € | 61 799 138 € | 60 683 543 € |
| 2023 | 413 025 € | 0 € | 19 262 487 € | 15 662 823 € | 35 338 335 € | 0 € | 228 540 € | 24 259 134 € | 24 487 674 € | 59 826 009 € | - | 29 007 787 € | 1 961 353 € | 1 127 891 € | 27 728 978 € | 59 826 009 € | 58 698 118 € |
| 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 | 5 242 310 € | 10.5% | 1 639 240 € | 2 940 920 € | 610-14% |
| 2023 | 4 745 640 € | 5.7% | 1 891 260 € | 3 706 560 € | 710+6% |
| 2022 | 4 487 670 € | - | 1 769 830 € | 3 251 260 € | 670 |