| 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 | 57 718 651 € | - | - | - | - | - | - | 46 532 091 € | 11 186 560 € | 8 014 417 € | 1 001 756 € | 613 505 € | 134 180 € | 0 € | 0 € | 0 € | - | 78 087 € | - | - | 2 571 625 € | 14 052 € | 2 557 573 € | - | 0 € | 2 557 573 € |
| 2023 | 52 717 558 € | - | - | - | - | - | - | 42 413 517 € | 10 304 041 € | 7 545 730 € | 828 190 € | 693 517 € | 56 418 € | 0 € | 0 € | 0 € | - | 181 732 € | - | - | 2 385 488 € | 20 412 € | 2 365 076 € | - | 0 € | 2 365 076 € |
| 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 | 1 726 160 € | 0 € | 8 261 012 € | 11 940 881 € | 21 928 053 € | 0 € | 288 796 € | 3 950 237 € | 4 239 033 € | 26 167 086 € | - | 11 026 265 € | 2 565 616 € | 0 € | 12 575 205 € | 26 167 086 € | 26 167 086 € |
| 2023 | 1 813 971 € | 0 € | 7 548 583 € | 10 346 268 € | 19 708 822 € | 0 € | 267 108 € | 4 179 000 € | 4 446 108 € | 24 154 930 € | - | 9 786 769 € | 4 350 529 € | 0 € | 10 017 632 € | 24 154 930 € | 24 154 930 € |
| 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 | 4 413 990 € | 2.2% | 540 750 € | 1 024 690 € | 123-4% |
| 2023 | 4 515 430 € | 1.3% | 482 860 € | 922 840 € | 128-3% |
| 2022 | 4 459 590 € | - | 463 600 € | 889 980 € | 132 |