| 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 | 56 382 822 € | - | - | - | - | - | - | 47 830 891 € | 8 551 931 € | 3 336 150 € | 2 837 170 € | 2 935 879 € | 2 854 054 € | 0 € | 0 € | 245 178 € | - | 282 355 € | - | - | 2 423 259 € | 68 633 € | 2 354 626 € | - | 0 € | 2 354 626 € |
| 2023 | 56 503 046 € | - | - | - | - | - | - | 47 660 306 € | 8 842 740 € | 3 221 109 € | 2 623 876 € | 918 523 € | 904 394 € | 0 € | 0 € | 206 890 € | - | 253 722 € | - | - | 2 965 052 € | 26 054 € | 2 938 998 € | - | 0 € | 2 938 998 € |
| 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 | 1 162 981 € | 0 € | 6 875 946 € | 9 110 249 € | 17 149 176 € | 3 437 385 € | 847 818 € | 11 152 714 € | 15 437 917 € | 32 587 093 € | - | 12 833 819 € | 2 738 874 € | 0 € | 17 014 400 € | 32 587 093 € | 32 587 093 € |
| 2023 | 1 205 441 € | 0 € | 5 481 048 € | 8 180 749 € | 14 867 238 € | 2 402 277 € | 892 801 € | 9 221 490 € | 12 516 568 € | 27 383 806 € | - | 10 856 015 € | 1 633 166 € | 0 € | 14 894 625 € | 27 383 806 € | 27 383 806 € |
| 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 | 3 244 730 € | 6.0% | 1 028 290 € | 2 006 090 € | 287+6% |
| 2023 | 3 062 110 € | 3.3% | 972 840 € | 1 946 240 € | 270-4% |
| 2022 | 3 165 100 € | - | 985 670 € | 1 850 740 € | 281 |