| 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 | 80 013 542 € | - | - | - | - | - | - | 66 364 813 € | 13 648 729 € | 10 049 986 € | 822 669 € | 380 307 € | 57 361 € | 0 € | 0 € | 1447 € | - | 272 545 € | - | - | 2 827 922 € | 2374 € | 2 825 548 € | - | 0 € | 2 825 548 € |
| 2023 | 80 293 300 € | - | - | - | - | - | - | 67 077 360 € | 13 215 940 € | 9 501 540 € | 703 725 € | 448 044 € | 42 309 € | 0 € | 0 € | 0 € | - | 290 892 € | - | - | 3 125 518 € | 3572 € | 3 121 946 € | - | 0 € | 3 121 946 € |
| 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 | 582 925 € | 0 € | 1 796 670 € | 6 035 831 € | 8 415 426 € | 0 € | 88 283 € | 14 626 666 € | 14 714 949 € | 23 130 375 € | - | 4 165 360 € | 4 546 129 € | 0 € | 14 418 886 € | 23 130 375 € | 23 130 375 € |
| 2023 | 250 036 € | 0 € | 2 133 269 € | 5 990 955 € | 8 374 260 € | 0 € | 41 190 € | 14 329 775 € | 14 370 965 € | 22 745 225 € | - | 4 780 134 € | 5 046 753 € | 0 € | 12 918 338 € | 22 745 225 € | 22 745 225 € |
| 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 | 15 025 960 € | 0.2% | 934 080 € | 1 333 410 € | 165+8% |
| 2023 | 15 062 600 € | 31.1% | 746 860 € | 1 257 350 € | 153+6% |
| 2022 | 11 487 200 € | - | 544 190 € | 1 056 330 € | 144 |