| 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 | 80 752 599 € | - | - | - | - | - | - | 66 273 734 € | 14 478 865 € | 5 966 492 € | 2 282 103 € | 287 278 € | 55 611 € | 0 € | 0 € | 813 464 € | - | 4377 € | - | - | 7 271 024 € | 13 575 € | 7 257 449 € | - | 0 € | 7 257 449 € |
| 2023 | 71 907 882 € | - | - | - | - | - | - | 67 381 681 € | 4 526 201 € | 5 588 641 € | 1 962 749 € | 270 668 € | 119 805 € | 0 € | 0 € | 202 528 € | - | 54 169 € | - | - | -2 725 967 € | 14 132 € | -2 740 099 € | - | 0 € | -2 740 099 € |
| 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 | 17 099 795 € | 0 € | 4 715 134 € | 7 643 181 € | 29 458 110 € | 0 € | 6 534 651 € | 31 268 940 € | 37 803 591 € | 67 261 701 € | - | 2 355 200 € | 349 261 € | 0 € | 64 557 240 € | 67 261 701 € | 67 261 701 € |
| 2023 | 18 145 168 € | 0 € | 3 739 441 € | 8 085 465 € | 29 970 074 € | 0 € | 6 534 317 € | 22 886 935 € | 29 421 252 € | 59 391 326 € | - | 1 499 047 € | 592 488 € | 0 € | 57 299 791 € | 59 391 326 € | 59 391 326 € |
| 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 | 626 480 € | 47.1% | 813 110 € | 1 445 150 € | 137-1% |
| 2023 | 1 185 210 € | 107.0% | 910 460 € | 1 623 250 € | 138+1% |
| 2022 | 572 490 € | - | 822 900 € | 1 497 730 € | 136 |