| 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 | 69 119 360 € | - | - | - | - | - | - | 62 358 546 € | 6 760 814 € | 0 € | 4 516 645 € | 1117 € | 37 439 € | 0 € | 0 € | 289 500 € | - | 15 152 € | - | - | 2 482 195 € | 0 € | 2 482 195 € | - | 0 € | 2 482 195 € |
| 2023 | 72 658 104 € | - | - | - | - | - | - | 70 068 936 € | 2 589 168 € | 0 € | 4 605 235 € | 90 080 € | 35 676 € | 0 € | 0 € | 181 257 € | - | 125 320 € | - | - | -1 905 726 € | 0 € | -1 905 726 € | - | 0 € | -1 905 726 € |
| 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 | 4600 € | 0 € | 20 006 570 € | 15 293 766 € | 35 304 936 € | 0 € | 0 € | 20 606 361 € | 20 606 361 € | 55 911 297 € | - | 4 917 624 € | 20 166 936 € | 244 135 € | 30 582 602 € | 55 911 297 € | 55 667 162 € |
| 2023 | 2406 € | 0 € | 19 195 352 € | 14 696 917 € | 33 894 675 € | 0 € | 0 € | 20 411 347 € | 20 411 347 € | 54 306 022 € | - | 5 756 307 € | 20 223 794 € | 225 514 € | 28 100 407 € | 54 306 022 € | 54 080 508 € |
| 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 | 1 197 160 € | 15.3% | 1 709 100 € | 3 351 010 € | 431-6% |
| 2023 | 1 038 030 € | 27.3% | 1 718 880 € | 3 351 590 € | 457-12% |
| 2022 | 815 150 € | - | 1 961 820 € | 3 597 980 € | 520 |