| 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 | 40 794 955 € | - | - | - | - | - | - | 37 735 638 € | 3 059 317 € | 224 365 € | 1 332 870 € | 1 643 004 € | 144 340 € | 0 € | 0 € | 272 483 € | - | 1 251 585 € | - | - | 2 021 644 € | 277 684 € | 1 743 960 € | - | 0 € | 1 791 856 € |
| 2023 | 48 202 128 € | - | - | - | - | - | - | 50 745 754 € | -2 543 626 € | 246 761 € | 1 488 083 € | 6 059 836 € | 0 € | 0 € | 0 € | 1 967 726 € | - | 467 850 € | - | - | 3 281 242 € | 612 996 € | 2 668 246 € | - | 0 € | 2 667 259 € |
| 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 | 4 386 340 € | 62 305 € | 26 651 591 € | 930 767 € | 32 031 003 € | 78 € | 0 € | 462 027 € | 462 105 € | 32 493 108 € | - | 29 537 099 € | 307 228 € | 835 625 € | 1 813 156 € | 32 493 108 € | 31 657 483 € |
| 2023 | 8 772 754 € | 14 414 € | 19 255 133 € | 2 259 250 € | 30 301 551 € | 2103 € | 0 € | 289 220 € | 291 323 € | 30 592 874 € | - | 26 887 705 € | 180 708 € | 835 902 € | 2 688 559 € | 30 592 874 € | 29 756 972 € |
| 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 | 4 462 850 € | 184.6% | 113 170 € | 198 720 € | 100% |
| 2023 | 1 568 140 € | 69.1% | 104 310 € | 184 810 € | 10-9% |
| 2022 | 927 130 € | - | 97 700 € | 173 770 € | 11 |