| 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 | 44 323 248 € | - | - | - | - | - | - | 34 893 276 € | 9 429 972 € | 1 066 031 € | 5 739 374 € | 7 087 880 € | 3 771 352 € | 0 € | 0 € | 113 808 € | - | 611 179 € | - | - | 5 443 724 € | 1 964 346 € | 3 479 378 € | - | 0 € | 3 479 378 € |
| 2023 | 45 841 144 € | - | - | - | - | - | - | 36 650 125 € | 9 191 019 € | 1 283 112 € | 5 699 902 € | 5 403 724 € | 3 122 551 € | 0 € | 0 € | 106 838 € | - | 461 373 € | - | - | 4 134 643 € | 174 572 € | 3 960 071 € | - | 0 € | 3 960 071 € |
| 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 | 743 170 € | 0 € | 7 665 340 € | 9 540 763 € | 17 949 273 € | 0 € | 830 077 € | 14 028 767 € | 14 858 844 € | 32 808 117 € | - | 12 074 322 € | 6 877 728 € | 0 € | 13 856 067 € | 32 808 117 € | 32 808 117 € |
| 2023 | 313 179 € | 0 € | 14 778 301 € | 7 280 972 € | 22 372 452 € | 0 € | 1 076 955 € | 13 345 620 € | 14 422 575 € | 36 795 027 € | - | 11 365 597 € | 7 748 413 € | 0 € | 17 681 017 € | 36 795 027 € | 36 795 027 € |
| 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 | 6 232 580 € | 63.4% | 1 597 220 € | 3 148 840 € | 406-2% |
| 2023 | 3 814 570 € | 12.3% | 1 535 550 € | 2 974 570 € | 413+4% |
| 2022 | 3 397 320 € | - | 1 441 470 € | 2 826 030 € | 398 |