| 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 | 58 150 753 € | - | - | - | - | - | - | 37 896 848 € | 20 253 905 € | 15 804 781 € | 1 486 209 € | 66 799 € | 164 139 € | 0 € | 0 € | 0 € | - | 341 927 € | - | - | 2 523 648 € | 1 331 789 € | 1 191 859 € | - | 0 € | 1 191 859 € |
| 2023 | 53 696 727 € | - | - | - | - | - | - | 36 895 076 € | 16 801 651 € | 14 313 964 € | 1 333 999 € | 68 145 € | 93 699 € | 0 € | 0 € | 108 714 € | - | 346 214 € | - | - | 890 634 € | 13 € | 890 621 € | - | 0 € | 890 621 € |
| 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 | 996 816 € | 0 € | 567 552 € | 5 119 283 € | 6 683 651 € | 0 € | 0 € | 18 646 365 € | 18 646 365 € | 25 330 016 € | - | 13 824 010 € | 6 548 284 € | 0 € | 4 957 722 € | 25 330 016 € | 25 330 016 € |
| 2023 | 4 254 908 € | 0 € | 1 682 565 € | 3 698 279 € | 9 635 752 € | 0 € | 0 € | 19 882 584 € | 19 882 584 € | 29 518 336 € | - | 12 251 553 € | 8 174 240 € | 0 € | 9 092 543 € | 29 518 336 € | 29 518 336 € |
| 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 | 13 682 180 € | 19.2% | 730 760 € | 1 592 490 € | 356+3% |
| 2023 | 11 479 110 € | 1.3% | 639 370 € | 1 445 340 € | 346+3% |
| 2022 | 11 335 370 € | - | 576 040 € | 1 276 240 € | 337 |