| 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 | 38 458 121 € | - | - | - | - | - | - | 36 447 566 € | 2 010 555 € | 274 849 € | 809 660 € | 76 581 € | 16 429 € | 0 € | 0 € | 21 556 € | - | 398 301 € | - | - | 609 453 € | 2208 € | 607 245 € | - | 0 € | 607 245 € |
| 2023 | 37 271 123 € | - | - | - | - | - | - | 35 229 169 € | 2 041 954 € | 245 734 € | 517 224 € | 129 727 € | 7112 € | 0 € | 0 € | 6022 € | - | 298 307 € | - | - | 1 109 326 € | 1355 € | 1 107 971 € | - | 0 € | 1 107 971 € |
| 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 | 1 320 678 € | 0 € | 956 028 € | 6 703 453 € | 8 980 159 € | 0 € | 55 267 € | 6 715 099 € | 6 770 366 € | 15 750 525 € | - | 8 413 641 € | 956 863 € | 0 € | 6 380 021 € | 15 750 525 € | 15 750 525 € |
| 2023 | 1 780 940 € | 0 € | 550 510 € | 6 564 474 € | 8 895 924 € | 0 € | 74 036 € | 6 639 032 € | 6 713 068 € | 15 608 992 € | - | 7 368 980 € | 1 147 053 € | 0 € | 7 092 959 € | 15 608 992 € | 15 608 992 € |
| 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 | 7 624 300 € | 35.9% | 661 710 € | 1 053 660 € | 107+8% |
| 2023 | 5 610 630 € | 7.8% | 556 550 € | 932 880 € | 99-3% |
| 2022 | 5 205 480 € | - | 521 270 € | 909 820 € | 102 |