| 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 | 52 319 222 € | - | - | - | - | - | - | 28 746 765 € | 23 572 457 € | 18 205 350 € | 2 032 580 € | 5860 € | 21 752 € | 0 € | 0 € | 196 436 € | - | 1201 € | - | - | 3 513 870 € | 835 982 € | 2 677 888 € | - | 0 € | 2 677 888 € |
| 2023 | 48 535 878 € | - | - | - | - | - | - | 29 626 254 € | 18 909 624 € | 14 836 697 € | 1 766 750 € | 331 851 € | 20 468 € | 0 € | 0 € | 82 586 € | - | 4456 € | - | - | 2 695 690 € | 430 980 € | 2 264 710 € | - | 0 € | 2 264 710 € |
| 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 | 49 995 € | 0 € | 21 272 014 € | 0 € | 21 322 009 € | 0 € | 0 € | 96 928 € | 96 928 € | 21 418 937 € | - | 11 043 543 € | 0 € | 0 € | 10 375 394 € | 21 418 937 € | 21 418 937 € |
| 2023 | 299 995 € | 0 € | 18 452 832 € | 0 € | 18 752 827 € | 0 € | 0 € | 70 023 € | 70 023 € | 18 822 850 € | - | 8 864 358 € | 0 € | 0 € | 9 958 492 € | 18 822 850 € | 18 822 850 € |
| 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 | 1 470 620 € | 22.0% | 272 510 € | 400 610 € | 36-8% |
| 2023 | 1 205 160 € | 55.6% | 261 250 € | 460 180 € | 39-13% |
| 2022 | 2 713 670 € | - | 263 850 € | 467 710 € | 45 |