| 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 | 67 970 253 € | - | - | - | - | - | - | 57 473 671 € | 10 496 582 € | 356 633 € | 2 310 496 € | 563 199 € | 96 486 € | 0 € | 0 € | 179 563 € | - | 296 089 € | - | - | 8 179 640 € | 54 976 € | 8 124 664 € | - | 0 € | 8 124 664 € |
| 2023 | 77 631 620 € | - | - | - | - | - | - | 68 943 381 € | 8 688 239 € | 343 908 € | 1 941 046 € | 484 357 € | 26 789 € | 0 € | 0 € | 51 037 € | - | 496 241 € | - | - | 6 415 001 € | 3242 € | 6 411 759 € | - | 582 353 € | 5 829 406 € |
| 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 | 2 481 917 € | 0 € | 18 697 793 € | 3 273 435 € | 24 453 145 € | 6 853 551 € | 126 007 € | 1 195 991 € | 8 175 549 € | 32 628 694 € | - | 14 101 143 € | 1 309 735 € | 453 835 € | 16 763 981 € | 32 628 694 € | 32 174 859 € |
| 2023 | 59 761 € | 0 € | 31 496 373 € | 1 189 741 € | 32 745 875 € | 1 000 000 € | 149 931 € | 1 053 871 € | 2 203 802 € | 34 949 677 € | - | 24 365 600 € | 1 160 817 € | 499 007 € | 8 924 253 € | 34 949 677 € | 34 450 670 € |
| 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 | -1 540 780 € | 432.2% | 696 680 € | 1 291 550 € | 116+10% |
| 2023 | 463 820 € | 13.6% | 537 830 € | 1 007 780 € | 105+6% |
| 2022 | 408 360 € | - | 464 340 € | 881 380 € | 99 |