| 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 | 62 718 594 € | - | - | - | - | - | - | 61 291 320 € | 1 427 274 € | 693 531 € | 337 502 € | 1158 € | 6611 € | 0 € | 0 € | 8319 € | - | 319 € | - | - | 398 788 € | 100 751 € | 298 037 € | - | 0 € | 298 037 € |
| 2023 | 45 786 075 € | - | - | - | - | - | - | 44 412 430 € | 1 373 645 € | 602 893 € | 148 070 € | 4105 € | 75 147 € | 0 € | 0 € | 5128 € | - | 14 € | - | - | 556 754 € | 26 490 € | 530 264 € | - | 0 € | 530 264 € |
| 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 | 1 664 704 € | 0 € | 1 728 018 € | 3 618 312 € | 7 011 034 € | 0 € | 10 449 € | 113 764 € | 124 213 € | 7 135 247 € | - | 2 454 550 € | 0 € | 0 € | 4 680 697 € | 7 135 247 € | 7 135 247 € |
| 2023 | 818 263 € | 0 € | 1 293 511 € | 2 933 554 € | 5 045 328 € | 0 € | 10 449 € | 153 793 € | 164 242 € | 5 209 570 € | - | 526 910 € | 0 € | 0 € | 4 682 660 € | 5 209 570 € | 5 209 570 € |
| 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 | 238 120 € | 34.5% | 76 690 € | 117 090 € | 8+14% |
| 2023 | 177 010 € | 0.2% | 97 160 € | 101 040 € | 70% |
| 2022 | 176 670 € | - | 101 320 € | 87 820 € | 7 |