| 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 | 47 633 553 € | - | - | - | - | - | - | 28 749 863 € | 18 883 690 € | 6 312 242 € | 9 425 493 € | 7082 € | 193 768 € | 0 € | 0 € | 285 980 € | - | 0 € | - | - | 3 245 249 € | 692 320 € | 2 552 929 € | - | 0 € | 2 552 929 € |
| 2023 | 41 506 033 € | - | - | - | - | - | - | 25 786 295 € | 15 719 738 € | 5 848 388 € | 7 096 424 € | 113 933 € | 146 119 € | 0 € | 0 € | 130 169 € | - | 0 € | - | - | 2 872 909 € | 7419 € | 2 865 490 € | - | 0 € | 2 865 490 € |
| 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 | 11 276 141 € | 0 € | 5 578 664 € | 2 787 952 € | 19 642 757 € | 46 124 € | 125 091 € | 403 744 € | 574 959 € | 20 217 716 € | - | 10 159 482 € | 0 € | 0 € | 10 058 234 € | 20 217 716 € | 20 217 716 € |
| 2023 | 1 158 281 € | 0 € | 9 433 729 € | 3 419 664 € | 14 011 674 € | 26 764 € | 123 432 € | 91 292 € | 241 488 € | 14 253 162 € | - | 6 747 857 € | 0 € | 0 € | 7 505 305 € | 14 253 162 € | 14 253 162 € |
| 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 | 4 647 900 € | 12.8% | 674 090 € | 1 226 930 € | 92+12% |
| 2023 | 4 119 640 € | 87.8% | 614 550 € | 1 131 670 € | 82+32% |
| 2022 | 2 194 120 € | - | 381 640 € | 717 990 € | 62 |