| 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 | 43 385 698 € | - | - | - | - | - | - | 29 216 164 € | 14 169 534 € | 4 281 140 € | 7 821 012 € | 0 € | 600 221 € | 0 € | 0 € | 101 129 € | - | 0 € | - | - | 1 568 290 € | 163 463 € | 1 404 827 € | - | 0 € | 1 404 827 € |
| 2023 | 40 927 631 € | - | - | - | - | - | - | 29 990 757 € | 10 936 874 € | 4 302 148 € | 5 355 019 € | 0 € | 48 908 € | 0 € | 0 € | 0 € | - | 197 216 € | - | - | 1 033 583 € | 240 239 € | 793 344 € | - | 0 € | 793 344 € |
| 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 | 0 € | 0 € | 13 573 354 € | 13 999 137 € | 27 572 491 € | 0 € | 0 € | 8 760 134 € | 8 760 134 € | 36 332 625 € | - | 15 431 962 € | 0 € | 3 507 435 € | 17 393 228 € | 36 332 625 € | 32 825 190 € |
| 2023 | 0 € | 0 € | 12 446 312 € | 20 738 654 € | 33 184 966 € | 0 € | 0 € | 9 439 977 € | 9 439 977 € | 42 624 943 € | - | 19 604 643 € | 0 € | 4 331 969 € | 18 688 331 € | 42 624 943 € | 38 292 974 € |
| 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 | 8 085 700 € | 0.7% | 1 187 470 € | 1 825 750 € | 102+31% |
| 2023 | 8 144 420 € | 22.6% | 836 200 € | 1 301 300 € | 78+15% |
| 2022 | 10 520 530 € | - | 734 610 € | 1 162 350 € | 68 |