| 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 | 70 171 555 € | -11 626 144 € | 0 € | 365 193 € | 46 583 788 € | 4 287 205 € | 474 085 € | - | - | - | - | - | 6 258 179 € | 2 753 932 € | 0 € | 4452 € | - | 1 313 873 € | - | - | 2 751 858 € | 39 709 € | 2 712 149 € | - | 0 € | 2 137 572 € |
| 2023 | 97 598 722 € | 6 011 012 € | 0 € | 562 743 € | 82 129 845 € | 4 174 357 € | 322 405 € | - | - | - | - | - | 9 047 139 € | 300 000 € | 0 € | 545 € | - | 1 214 472 € | - | - | 7 584 804 € | 46 047 € | 7 538 757 € | - | 0 € | 7 538 757 € |
| 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 | 1 045 081 € | 0 € | 20 818 345 € | 29 299 692 € | 51 163 118 € | 10 155 747 € | 2007 € | 9 681 343 € | 19 839 097 € | 71 002 215 € | - | 29 177 883 € | 2 450 000 € | 0 € | 39 374 332 € | 71 002 215 € | 71 002 215 € |
| 2023 | 523 261 € | 0 € | 14 212 947 € | 36 839 470 € | 51 575 678 € | 11 799 731 € | 1674 € | 1 874 945 € | 13 676 350 € | 65 252 028 € | - | 25 015 268 € | 3 000 000 € | 0 € | 37 236 760 € | 65 252 028 € | 65 252 028 € |
| 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 | 1 638 220 € | 15.2% | 602 980 € | 1 054 370 € | 76+3% |
| 2023 | 1 422 170 € | 34.5% | 577 000 € | 1 015 740 € | 74+1% |
| 2022 | 2 170 780 € | - | 507 120 € | 894 850 € | 73 |