| 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 | 52 708 540 € | - | - | - | - | - | - | 43 887 504 € | 8 821 036 € | 3 606 836 € | 1 817 856 € | 30 216 € | 132 690 € | 0 € | 0 € | 51 304 € | - | 0 € | - | - | 3 345 174 € | 22 609 € | 3 322 565 € | - | 0 € | 3 322 565 € |
| 2023 | 47 036 533 € | - | - | - | - | - | - | 40 318 472 € | 6 718 061 € | 2 975 329 € | 1 700 215 € | 42 438 € | 94 376 € | 0 € | 0 € | 28 250 € | - | 0 € | - | - | 2 018 829 € | 9328 € | 2 009 501 € | - | 0 € | 2 009 501 € |
| 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 | 4 032 566 € | 0 € | 8 623 876 € | 14 078 859 € | 26 735 301 € | 100 893 € | 31 002 € | 258 988 € | 390 883 € | 27 126 184 € | - | 3 803 534 € | 0 € | 0 € | 23 322 650 € | 27 126 184 € | 27 126 184 € |
| 2023 | 7 698 675 € | 0 € | 6 031 427 € | 10 543 565 € | 24 273 667 € | 50 644 € | 20 411 € | 188 023 € | 259 078 € | 24 532 745 € | - | 4 532 660 € | 0 € | 0 € | 20 000 085 € | 24 532 745 € | 24 532 745 € |
| 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 | 2 201 990 € | 18.7% | 403 890 € | 767 380 € | 103-2% |
| 2023 | 1 855 020 € | 12.8% | 358 120 € | 692 520 € | 105+4% |
| 2022 | 2 126 260 € | - | 305 410 € | 601 330 € | 101 |