| 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 | 81 498 626 € | - | - | - | - | - | - | 45 261 517 € | 36 237 109 € | 26 694 867 € | 4 024 931 € | 1 631 112 € | 51 484 € | 0 € | 0 € | 76 380 € | - | 701 490 € | - | - | 6 471 829 € | 1 270 216 € | 5 201 613 € | - | 0 € | 5 201 613 € |
| 2023 | 77 214 326 € | - | - | - | - | - | - | 44 076 724 € | 33 137 602 € | 25 185 004 € | 3 663 300 € | 1 458 315 € | 18 358 € | 0 € | 0 € | 68 906 € | - | 591 317 € | - | - | 5 206 844 € | 916 580 € | 4 290 264 € | - | 0 € | 4 290 264 € |
| 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 | 2 588 109 € | 0 € | 5 752 338 € | 3 227 723 € | 11 568 170 € | 83 002 € | 302 868 € | 23 109 567 € | 23 495 437 € | 35 063 607 € | - | 8 984 250 € | 16 345 119 € | 295 336 € | 9 438 902 € | 35 063 607 € | 34 768 271 € |
| 2023 | 3 133 455 € | 0 € | 4 402 556 € | 2 969 221 € | 10 505 232 € | 80 467 € | 321 110 € | 22 730 465 € | 23 132 042 € | 33 637 274 € | - | 8 655 780 € | 16 216 162 € | 237 779 € | 8 527 553 € | 33 637 274 € | 33 399 495 € |
| 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 | 14 038 660 € | 7.5% | 1 775 040 € | 3 761 700 € | 847-5% |
| 2023 | 13 063 270 € | 32.4% | 1 578 240 € | 3 479 190 € | 891+10% |
| 2022 | 9 868 760 € | - | 1 350 080 € | 2 940 840 € | 809 |