| 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 | 55 715 948 € | - | - | - | - | - | - | 42 475 495 € | 13 240 453 € | 2 691 834 € | 4 362 142 € | 257 650 € | 6131 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6 437 996 € | 1 403 255 € | 5 034 741 € | - | 0 € | 5 034 741 € |
| 2023 | 49 875 347 € | - | - | - | - | - | - | 38 694 133 € | 11 181 214 € | 2 469 632 € | 4 008 718 € | 186 518 € | 16 554 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4 872 828 € | 908 391 € | 3 964 437 € | - | 0 € | 3 964 437 € |
| 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 | 5 614 599 € | 0 € | 4 193 722 € | 4 167 266 € | 13 975 587 € | 0 € | 0 € | 30 213 € | 30 213 € | 14 005 800 € | - | 8 366 520 € | 0 € | 0 € | 5 639 280 € | 14 005 800 € | 14 005 800 € |
| 2023 | 6 102 557 € | 0 € | 3 244 682 € | 5 035 712 € | 14 382 951 € | 0 € | 0 € | 17 053 € | 17 053 € | 14 400 004 € | - | 8 295 465 € | 0 € | 0 € | 6 104 539 € | 14 400 004 € | 14 400 004 € |
| 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 | 7 036 420 € | 15.5% | 232 020 € | 415 240 € | 27-4% |
| 2023 | 6 089 820 € | 17.8% | 204 550 € | 376 980 € | 28-13% |
| 2022 | 5 169 420 € | - | 205 680 € | 346 640 € | 32 |