| 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 | 29 566 113 € | - | - | - | - | - | - | 28 113 232 € | 1 452 881 € | 0 € | 1 580 870 € | 698 569 € | 1 117 900 € | 0 € | 0 € | 1628 € | - | 0 € | - | - | -545 692 € | 0 € | -545 692 € | - | 0 € | -545 692 € |
| 2023 | 26 256 478 € | - | - | - | - | - | - | 25 240 149 € | 1 016 329 € | 0 € | 1 365 678 € | 718 770 € | 1 099 019 € | 0 € | 0 € | 80 € | - | 0 € | - | - | -729 518 € | 33 904 € | -763 422 € | - | 0 € | -763 422 € |
| 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 | 1 217 330 € | 0 € | 1 790 397 € | 644 110 € | 3 651 837 € | 0 € | 359 335 € | 13 735 521 € | 14 094 856 € | 17 746 693 € | - | 5 150 253 € | 7 091 080 € | 267 048 € | 5 238 312 € | 17 746 693 € | 17 479 645 € |
| 2023 | 341 159 € | 0 € | 1 276 342 € | 581 876 € | 2 199 377 € | 0 € | 78 797 € | 12 632 127 € | 12 710 924 € | 14 910 301 € | - | 3 304 479 € | 5 520 523 € | 242 455 € | 5 842 844 € | 14 910 301 € | 14 667 846 € |
| 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 | 8 039 080 € | 10.3% | 2 726 310 € | 4 866 500 € | 713+7% |
| 2023 | 7 285 320 € | 11.1% | 2 440 850 € | 4 409 880 € | 666+2% |
| 2022 | 6 558 410 € | - | 2 165 660 € | 3 920 650 € | 655 |