| 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 | 68 950 577 € | - | - | - | - | - | - | 63 374 709 € | 5 575 868 € | 3 684 128 € | 3 174 702 € | 460 134 € | 188 138 € | 0 € | 0 € | 67 304 € | - | 882 530 € | - | - | -1 826 192 € | 3282 € | -1 829 474 € | - | 0 € | -1 829 474 € |
| 2023 | 71 084 447 € | - | - | - | - | - | - | 65 566 848 € | 5 517 599 € | 3 632 206 € | 3 351 883 € | 738 735 € | 248 547 € | 0 € | 0 € | 82 799 € | - | 1 005 717 € | - | - | -1 943 754 € | 5796 € | -1 949 550 € | - | 0 € | -1 949 550 € |
| 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 | 160 562 € | 0 € | 8 923 498 € | 5 861 006 € | 14 945 066 € | 57 484 € | 1 269 549 € | 20 602 218 € | 21 929 251 € | 36 874 317 € | - | 16 053 828 € | 5 368 839 € | 0 € | 15 451 650 € | 36 874 317 € | 36 874 317 € |
| 2023 | 408 447 € | 0 € | 8 475 887 € | 5 904 862 € | 14 789 196 € | 1 238 616 € | 1 513 361 € | 23 800 956 € | 26 552 933 € | 41 342 129 € | - | 14 322 237 € | 9 738 768 € | 0 € | 17 281 124 € | 41 342 129 € | 41 342 129 € |
| 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 | 2 388 380 € | 55.3% | 2 138 230 € | 4 060 320 € | 535-5% |
| 2023 | 1 537 610 € | 47.4% | 2 107 030 € | 4 083 510 € | 563-20% |
| 2022 | 1 043 180 € | - | 2 252 540 € | 4 456 800 € | 702 |