| 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 | 85 104 539 € | - | - | - | - | - | - | 59 200 954 € | 25 903 585 € | 11 211 444 € | 4 080 866 € | 6 726 749 € | 83 095 € | 0 € | 0 € | 6 211 148 € | - | 1 241 772 € | - | - | 22 224 305 € | 12 115 368 € | 10 108 937 € | - | 0 € | 10 108 937 € |
| 2023 | 81 396 657 € | - | - | - | - | - | - | 64 235 969 € | 17 160 688 € | 10 175 264 € | 3 822 829 € | 90 454 € | 777 006 € | 0 € | 0 € | 4 906 309 € | - | 1 246 671 € | - | - | 6 135 681 € | 1 166 782 € | 4 968 899 € | - | 0 € | 4 968 899 € |
| 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 | 71 585 686 € | 7 725 564 € | 8 516 477 € | 17 346 612 € | 105 174 339 € | 0 € | 11 820 € | 20 915 008 € | 20 926 828 € | 126 101 167 € | - | 18 106 647 € | 40 821 629 € | 0 € | 67 172 891 € | 126 101 167 € | 126 101 167 € |
| 2023 | 72 833 520 € | 36 906 127 € | 7 994 308 € | 16 928 139 € | 134 662 094 € | 6 119 012 € | 7314 € | 20 606 660 € | 26 732 986 € | 161 395 080 € | - | 6 370 857 € | 47 960 269 € | 0 € | 107 063 954 € | 161 395 080 € | 161 395 080 € |
| 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 | 2 717 370 € | 260.7% | 1 073 220 € | 2 036 650 € | 2530% |
| 2023 | 753 310 € | 298.7% | 909 510 € | 1 783 600 € | 253-7% |
| 2022 | -379 050 € | - | 905 960 € | 1 775 610 € | 273 |