| 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 | 44 324 030 € | 0 € | 0 € | 792 280 € | 29 919 193 € | 14 488 193 € | 2 549 488 € | - | - | - | - | - | 1 218 949 € | 0 € | 0 € | 1 294 852 € | - | 709 938 € | - | - | -2 474 599 € | 0 € | -2 474 599 € | - | 0 € | -2 474 599 € |
| 2023 | 50 886 464 € | 0 € | 0 € | 1 442 806 € | 34 522 332 € | 13 492 730 € | 3 157 709 € | - | - | - | - | - | 382 476 € | 0 € | 0 € | 1 348 006 € | - | 888 197 € | - | - | 1 233 832 € | 0 € | 1 233 832 € | - | 0 € | 1 233 832 € |
| 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 | 2 767 301 € | 0 € | 6 489 585 € | 7 869 370 € | 17 126 256 € | 16 024 054 € | 0 € | 17 362 025 € | 33 386 079 € | 50 512 335 € | - | 9 045 800 € | 7 961 039 € | 0 € | 33 505 496 € | 50 512 335 € | 50 512 335 € |
| 2023 | 3 050 768 € | 0 € | 9 653 718 € | 7 496 550 € | 20 201 036 € | 19 885 834 € | 0 € | 19 617 803 € | 39 503 637 € | 59 704 673 € | - | 10 639 278 € | 11 851 468 € | 0 € | 37 213 927 € | 59 704 673 € | 59 704 673 € |
| 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 | 16 470 850 € | 8.7% | 1 810 150 € | 3 909 180 € | 662-8% |
| 2023 | 18 036 070 € | 8.5% | 1 617 070 € | 3 740 450 € | 717-12% |
| 2022 | 19 709 950 € | - | 1 559 510 € | 3 705 340 € | 817 |