| 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 | 51 684 623 € | - | - | - | - | - | - | 48 865 109 € | 2 819 514 € | 209 145 € | 5 789 438 € | 1 213 154 € | 431 029 € | 0 € | 0 € | 25 203 € | - | 67 988 € | - | - | -2 439 729 € | 450 004 € | -2 889 733 € | - | 0 € | -2 889 733 € |
| 2023 | 39 528 826 € | - | - | - | - | - | - | 38 046 586 € | 1 482 240 € | 134 263 € | 3 798 787 € | 2 568 318 € | 1 574 930 € | 0 € | 0 € | 2071 € | - | 344 753 € | - | - | -1 800 104 € | 56 620 € | -1 856 724 € | - | 0 € | -1 856 724 € |
| 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 | 6 860 193 € | 0 € | 6 280 456 € | 872 201 € | 14 012 850 € | 69 565 € | 143 900 € | 18 752 538 € | 18 966 003 € | 32 978 853 € | - | 6 095 276 € | 8135 € | 895 168 € | 25 980 274 € | 32 978 853 € | 32 083 685 € |
| 2023 | 2 844 605 € | 0 € | 5 831 879 € | 816 576 € | 9 493 060 € | 54 485 € | 120 849 € | 21 846 894 € | 22 022 228 € | 31 515 288 € | - | 11 052 431 € | 5250 € | 922 906 € | 19 534 701 € | 31 515 288 € | 30 592 382 € |
| 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 | 19 696 510 € | 29.1% | 3 144 840 € | 4 672 420 € | 669+20% |
| 2023 | 15 262 140 € | 20.1% | 2 365 460 € | 3 532 620 € | 557+11% |
| 2022 | 12 704 980 € | - | 2 046 230 € | 2 848 500 € | 502 |