| 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 | 52 752 226 € | - | - | - | - | - | - | 42 426 570 € | 10 325 656 € | 406 676 € | 4 585 993 € | 2 642 970 € | 272 450 € | 1 306 617 € | 0 € | 40 496 € | - | 332 285 € | - | - | 8 718 335 € | 20 499 € | 8 697 836 € | - | 0 € | 8 697 836 € |
| 2023 | 42 727 869 € | - | - | - | - | - | - | 36 201 492 € | 6 526 377 € | 333 159 € | 4 014 316 € | 2 549 905 € | 137 634 € | 92 817 € | 0 € | 33 961 € | - | 205 127 € | - | - | 4 512 824 € | 20 505 € | 4 492 319 € | - | 0 € | 4 492 319 € |
| 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 | 574 245 € | 0 € | 7 241 875 € | 262 048 € | 8 078 168 € | 7 555 524 € | 381 633 € | 9 093 559 € | 17 030 716 € | 25 108 884 € | - | 8 032 428 € | 4 486 943 € | 0 € | 12 589 513 € | 25 108 884 € | 25 108 884 € |
| 2023 | 3 154 539 € | 0 € | 6 760 950 € | 1 120 578 € | 11 036 067 € | 550 027 € | 649 393 € | 17 314 383 € | 18 513 803 € | 29 549 870 € | - | 7 341 055 € | 8 429 660 € | 0 € | 13 779 155 € | 29 549 870 € | 29 549 870 € |
| 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 | 6 952 860 € | 4.7% | 1 279 240 € | 2 375 680 € | 319+6% |
| 2023 | 6 637 930 € | 21.2% | 1 269 670 € | 2 413 360 € | 300-51% |
| 2022 | 8 422 270 € | - | 1 664 690 € | 3 319 800 € | 609 |