| 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 | 34 628 472 € | - | - | - | - | - | - | 27 245 439 € | 7 383 033 € | 4 634 100 € | 2 826 355 € | 1 069 884 € | 1 978 403 € | 0 € | 0 € | 5407 € | - | 276 113 € | - | - | -1 256 647 € | 0 € | -1 256 647 € | - | 0 € | -1 256 647 € |
| 2023 | 36 895 436 € | - | - | - | - | - | - | 28 686 695 € | 8 208 741 € | 4 303 891 € | 2 449 677 € | 890 377 € | 1 846 964 € | 0 € | 0 € | 113 616 € | - | 0 € | - | - | 612 202 € | 0 € | 612 202 € | - | 0 € | 612 202 € |
| 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 | 760 046 € | 0 € | 2 344 345 € | 1 433 406 € | 4 537 797 € | 0 € | 0 € | 28 252 584 € | 28 252 584 € | 32 790 381 € | - | 6 431 647 € | 11 870 580 € | 0 € | 14 488 154 € | 32 790 381 € | 32 790 381 € |
| 2023 | 2 138 522 € | 0 € | 3 913 651 € | 1 390 134 € | 7 442 307 € | 0 € | 673 € | 14 006 577 € | 14 007 250 € | 21 449 557 € | - | 5 196 674 € | 508 082 € | 0 € | 15 744 801 € | 21 449 557 € | 21 449 557 € |
| 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 | 3 542 060 € | 5.2% | 849 900 € | 1 738 830 € | 305+7% |
| 2023 | 3 737 930 € | 26.5% | 695 510 € | 1 508 030 € | 286-1% |
| 2022 | 2 953 780 € | - | 643 910 € | 1 410 130 € | 290 |