| 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 | 93 279 644 € | - | - | - | - | - | - | 89 421 218 € | 3 858 426 € | 2 234 282 € | 1 076 089 € | 164 123 € | 36 281 € | 0 € | 0 € | 30 715 € | - | 13 939 € | - | - | 692 673 € | 8090 € | 684 583 € | - | 0 € | 684 583 € |
| 2023 | 113 788 521 € | - | - | - | - | - | - | 108 611 009 € | 5 177 512 € | 2 430 624 € | 1 026 806 € | 103 341 € | 88 190 € | 0 € | 0 € | 12 844 € | - | 18 351 € | - | - | 1 729 726 € | 1902 € | 1 727 824 € | - | 0 € | 1 727 824 € |
| 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 | 3 764 927 € | 0 € | 4 360 918 € | 7 168 649 € | 15 294 494 € | 0 € | 37 261 € | 25 231 € | 62 492 € | 15 356 986 € | - | 5 161 208 € | 0 € | 22 394 € | 10 173 384 € | 15 356 986 € | 15 334 592 € |
| 2023 | 2 814 869 € | 0 € | 4 339 444 € | 8 729 777 € | 15 884 090 € | 0 € | 47 570 € | 64 751 € | 112 321 € | 15 996 411 € | - | 5 630 859 € | 8357 € | 22 394 € | 10 334 801 € | 15 996 411 € | 15 974 017 € |
| 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 | 830 410 € | 17.8% | 279 550 € | 518 260 € | 47-8% |
| 2023 | 1 009 700 € | 2.0% | 276 260 € | 507 650 € | 51-16% |
| 2022 | 989 450 € | - | 329 530 € | 598 200 € | 61 |