| 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 | 28 957 841 € | - | - | - | - | - | - | 21 135 645 € | 7 822 196 € | 0 € | 4 062 979 € | 272 127 € | 1 428 908 € | 280 229 € | 0 € | 0 € | - | 0 € | - | - | 1 349 410 € | 249 614 € | 1 099 796 € | - | 0 € | 1 099 796 € |
| 2023 | 25 481 720 € | - | - | - | - | - | - | 18 626 582 € | 6 855 138 € | 0 € | 4 030 288 € | 599 029 € | 1 014 754 € | 419 527 € | 0 € | 0 € | - | 0 € | - | - | 2 356 232 € | 352 947 € | 2 003 285 € | - | 0 € | 2 003 285 € |
| 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 | 29 424 444 € | 0 € | 162 208 997 € | 0 € | 191 633 441 € | 262 479 881 € | 0 € | 0 € | 262 479 881 € | 454 113 322 € | - | 425 769 807 € | 0 € | 135 927 € | 28 207 588 € | 454 113 322 € | 453 977 395 € |
| 2023 | 11 803 671 € | 0 € | 143 863 104 € | 0 € | 155 666 775 € | 279 206 160 € | 6832 € | 0 € | 279 212 992 € | 434 879 767 € | - | 405 761 262 € | 0 € | 15 713 € | 29 102 792 € | 434 879 767 € | 434 864 054 € |
| 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 | 815 580 € | 103.0% | 152 660 € | 294 780 € | 31+3% |
| 2023 | 401 800 € | 11.8% | 132 750 € | 260 880 € | 30+3% |
| 2022 | 359 520 € | - | 115 900 € | 233 760 € | 29 |