| 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 | 77 646 789 € | - | - | - | - | - | - | 55 586 076 € | 22 060 713 € | 12 931 031 € | 2 691 945 € | 493 640 € | 67 387 € | 0 € | 0 € | 1 135 266 € | - | 14 631 € | - | - | 7 984 625 € | 17 143 € | 7 967 482 € | - | 0 € | 7 967 482 € |
| 2023 | 74 989 884 € | - | - | - | - | - | - | 56 593 759 € | 18 396 125 € | 11 795 173 € | 2 547 479 € | 436 227 € | 69 706 € | 0 € | 0 € | 622 284 € | - | 2555 € | - | - | 5 039 723 € | 15 703 € | 5 024 020 € | - | 0 € | 5 024 020 € |
| 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 | 3 585 844 € | 11 500 000 € | 3 270 324 € | 2 287 793 € | 20 643 961 € | 9 502 970 € | 848 883 € | 6 282 864 € | 16 634 717 € | 37 278 678 € | - | 5 478 029 € | 474 919 € | 12 166 € | 31 313 564 € | 37 278 678 € | 37 266 512 € |
| 2023 | 2 488 333 € | 7 000 000 € | 3 215 841 € | 1 568 400 € | 14 272 574 € | 7 002 970 € | 908 483 € | 6 536 289 € | 14 447 742 € | 28 720 316 € | - | 4 719 183 € | 486 994 € | 11 807 € | 23 502 332 € | 28 720 316 € | 28 708 509 € |
| 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 | 18 302 560 € | 6.2% | 2 713 020 € | 5 156 310 € | 778+2% |
| 2023 | 17 238 870 € | 23.2% | 2 514 040 € | 4 677 590 € | 763-0% |
| 2022 | 13 987 640 € | - | 2 213 460 € | 4 130 080 € | 764 |