| 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 | 30 948 946 € | - | - | - | - | - | - | 25 030 154 € | 5 918 792 € | 228 553 € | 1 090 705 € | 242 751 € | 60 851 € | 0 € | 0 € | 499 500 € | - | 739 348 € | - | - | 4 541 586 € | 59 658 € | 4 481 928 € | - | 0 € | 4 481 928 € |
| 2023 | 33 203 397 € | - | - | - | - | - | - | 25 034 546 € | 8 168 851 € | 141 971 € | 1 085 005 € | 514 573 € | 94 613 € | 0 € | 0 € | 1 019 313 € | - | 438 918 € | - | - | 7 942 230 € | 49 205 € | 7 893 025 € | - | 0 € | 7 893 025 € |
| 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 | 266 660 € | 221 € | 20 177 519 € | 6 571 606 € | 27 016 006 € | 33 957 900 € | 1 424 650 € | 1 066 293 € | 36 448 843 € | 63 464 849 € | - | 16 485 742 € | 0 € | 0 € | 46 979 107 € | 63 464 849 € | 63 464 849 € |
| 2023 | 118 018 € | 323 € | 14 496 395 € | 3 951 499 € | 18 566 235 € | 37 622 900 € | 82 278 € | 1 353 687 € | 39 058 865 € | 57 625 100 € | - | 14 212 681 € | 601 698 € | 0 € | 42 810 721 € | 57 625 100 € | 57 625 100 € |
| 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 | 714 060 € | 429.4% | 877 750 € | 1 687 340 € | 203+21% |
| 2023 | 134 870 € | 161.3% | 711 470 € | 1 366 820 € | 168+24% |
| 2022 | -220 070 € | - | 561 310 € | 1 069 710 € | 136 |