| 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 | 48 556 469 € | - | - | - | - | - | - | 49 150 777 € | -594 308 € | 1 126 037 € | 2 000 206 € | 7 035 866 € | 1 373 057 € | 0 € | 0 € | 0 € | - | 215 388 € | - | - | 1 726 870 € | 105 845 € | 1 621 025 € | - | 0 € | 1 621 025 € |
| 2023 | 71 487 564 € | - | - | - | - | - | - | 66 496 327 € | 4 991 237 € | 1 750 609 € | 1 976 349 € | 1 631 440 € | 36 196 € | 0 € | 0 € | 0 € | - | 318 114 € | - | - | 2 541 409 € | 35 351 € | 2 506 058 € | - | 0 € | 2 840 661 € |
| 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 | 18 193 € | 0 € | 4 857 850 € | 6 035 112 € | 10 911 155 € | 0 € | 18 843 € | 17 946 188 € | 17 965 031 € | 28 876 186 € | - | 6 097 419 € | 189 448 € | 0 € | 22 589 319 € | 28 876 186 € | 28 876 186 € |
| 2023 | 19 569 € | 0 € | 1 296 028 € | 8 278 728 € | 9 594 325 € | 6 772 009 € | 421 892 € | 16 995 241 € | 24 189 142 € | 33 783 467 € | - | 6 783 162 € | 260 002 € | 0 € | 26 740 303 € | 33 783 467 € | 33 783 467 € |
| 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 | 2 915 740 € | 34.9% | 1 612 830 € | 3 161 650 € | 390-26% |
| 2023 | 4 481 860 € | 23.9% | 1 598 090 € | 3 324 710 € | 528-13% |
| 2022 | 5 888 730 € | - | 1 629 640 € | 3 458 290 € | 609 |