| 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 | 38 997 581 € | - | - | - | - | - | - | 28 455 928 € | 10 541 653 € | 3 945 655 € | 1 232 474 € | 35 862 € | 251 192 € | 0 € | 0 € | 123 927 € | - | 105 488 € | - | - | 5 166 633 € | 814 930 € | 4 351 703 € | - | 0 € | 4 351 703 € |
| 2023 | 42 150 282 € | - | - | - | - | - | - | 29 379 164 € | 12 771 118 € | 3 637 426 € | 1 135 963 € | 37 143 € | 152 071 € | 0 € | 0 € | 7599 € | - | 80 302 € | - | - | 7 810 098 € | 515 622 € | 7 294 476 € | - | 0 € | 7 294 476 € |
| 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 | 2 646 541 € | 0 € | 3 840 901 € | 4 921 605 € | 11 409 047 € | 1 038 526 € | 1580 € | 5 157 322 € | 6 197 428 € | 17 606 475 € | - | 3 880 402 € | 0 € | 96 432 € | 13 629 641 € | 17 606 475 € | 17 510 043 € |
| 2023 | 3 162 633 € | 0 € | 3 731 145 € | 4 844 795 € | 11 738 573 € | 39 089 € | 3159 € | 4 693 303 € | 4 735 551 € | 16 474 124 € | - | 3 713 415 € | 0 € | 99 000 € | 12 661 709 € | 16 474 124 € | 16 375 124 € |
| 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 | 748 690 € | 14.1% | 495 860 € | 915 280 € | 107+2% |
| 2023 | 871 140 € | 152.5% | 431 510 € | 808 880 € | 105+17% |
| 2022 | 345 030 € | - | 307 560 € | 599 150 € | 90 |