| 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 | 61 453 056 € | - | - | - | - | - | - | 50 180 780 € | 11 272 276 € | 4 536 407 € | 3 992 016 € | 970 018 € | 158 937 € | 0 € | 0 € | 0 € | - | 3 005 615 € | - | - | 549 319 € | 0 € | 549 319 € | - | 0 € | 549 319 € |
| 2023 | 66 483 710 € | - | - | - | - | - | - | 60 775 405 € | 5 708 305 € | 4 451 041 € | 3 443 703 € | 157 791 € | 221 448 € | 0 € | 0 € | 0 € | - | 905 055 € | - | - | -3 155 151 € | 0 € | -3 155 151 € | - | 0 € | -3 155 151 € |
| 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 | 29 677 € | 0 € | 4 890 817 € | 8 643 519 € | 13 564 013 € | 2 591 984 € | 0 € | 155 346 938 € | 157 938 922 € | 171 502 935 € | - | 24 229 568 € | 91 250 930 € | 0 € | 56 022 437 € | 171 502 935 € | 171 502 935 € |
| 2023 | 781 461 € | 0 € | 3 942 665 € | 8 287 713 € | 13 011 839 € | 2 591 984 € | 0 € | 110 799 843 € | 113 391 827 € | 126 403 666 € | - | 22 484 178 € | 48 446 370 € | 0 € | 55 473 118 € | 126 403 666 € | 126 403 666 € |
| 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 | 270 590 € | 55.4% | 914 610 € | 1 715 020 € | 2330% |
| 2023 | 607 090 € | 15.0% | 850 090 € | 1 653 480 € | 233-4% |
| 2022 | 527 770 € | - | 840 580 € | 1 671 060 € | 242 |