| 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 | 74 795 414 € | - | - | - | - | - | - | 56 697 945 € | 18 097 469 € | 13 917 415 € | 1 614 318 € | 87 886 € | 13 411 € | 0 € | 0 € | 75 200 € | - | 0 € | - | - | 2 715 411 € | 730 708 € | 1 984 703 € | - | 0 € | 1 984 703 € |
| 2023 | 67 199 161 € | - | - | - | - | - | - | 49 671 178 € | 17 527 983 € | 12 684 785 € | 1 791 824 € | 71 532 € | 13 766 € | 0 € | 0 € | 94 579 € | - | 0 € | - | - | 3 203 719 € | 774 732 € | 2 428 987 € | - | 0 € | 2 428 987 € |
| 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 | 3 090 686 € | 0 € | 2 630 226 € | 8 496 548 € | 14 217 460 € | 0 € | 23 707 € | 2 582 752 € | 2 606 459 € | 16 823 919 € | - | 6 022 622 € | 0 € | 0 € | 10 801 297 € | 16 823 919 € | 16 823 919 € |
| 2023 | 2 093 087 € | 0 € | 3 181 804 € | 8 147 440 € | 13 422 331 € | 0 € | 258 698 € | 2 843 407 € | 3 102 105 € | 16 524 436 € | - | 4 907 843 € | 0 € | 0 € | 11 616 593 € | 16 524 436 € | 16 524 436 € |
| 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 | 6 568 200 € | 10.2% | 1 360 080 € | 2 594 090 € | 436+0% |
| 2023 | 5 962 240 € | 6.7% | 1 200 140 € | 2 346 180 € | 435+1% |
| 2022 | 5 586 800 € | - | 1 064 690 € | 2 117 030 € | 432 |