| 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 | 61 387 008 € | - | - | - | - | - | - | 44 797 596 € | 16 589 412 € | 9 335 307 € | 5 205 563 € | 456 103 € | 15 736 € | 0 € | 0 € | 131 377 € | - | 63 692 € | - | - | 2 556 594 € | 443 270 € | 2 113 324 € | - | 0 € | 2 111 336 € |
| 2023 | 57 978 967 € | - | - | - | - | - | - | 42 788 347 € | 15 190 620 € | 8 792 842 € | 4 224 799 € | 209 404 € | 54 719 € | 0 € | 0 € | 130 100 € | - | 139 442 € | - | - | 2 318 322 € | 123 743 € | 2 194 579 € | - | 0 € | 2 186 246 € |
| 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 | 5 753 529 € | 0 € | 11 800 098 € | 8645 € | 17 562 272 € | 65 312 € | 153 596 € | 2 664 928 € | 2 883 836 € | 20 446 108 € | - | 17 964 922 € | 0 € | 0 € | 2 481 186 € | 20 446 108 € | 20 446 108 € |
| 2023 | 1 641 432 € | 0 € | 9 901 645 € | 16 422 € | 11 559 499 € | 88 052 € | 272 311 € | 1 336 073 € | 1 696 436 € | 13 255 935 € | - | 11 078 488 € | 0 € | 0 € | 2 177 447 € | 13 255 935 € | 13 255 935 € |
| 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 | 6 442 940 € | 43.9% | 354 710 € | 685 340 € | 55-4% |
| 2023 | 4 478 660 € | 4.2% | 342 850 € | 676 990 € | 57-3% |
| 2022 | 4 674 230 € | - | 300 930 € | 647 390 € | 59 |