| 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 | 28 036 281 € | - | - | - | - | - | - | 17 534 887 € | 10 501 394 € | 2 342 438 € | 1 777 339 € | 161 980 € | 651 797 € | 0 € | 0 € | 372 959 € | - | 0 € | - | - | 6 264 759 € | 2 315 844 € | 3 948 915 € | - | 0 € | 3 948 915 € |
| 2023 | 93 421 149 € | - | - | - | - | - | - | 75 059 132 € | 18 362 017 € | 2 278 470 € | 405 951 € | 172 883 € | 5292 € | 0 € | 0 € | 54 741 € | - | 0 € | - | - | 15 899 928 € | 1 318 610 € | 14 581 318 € | - | 0 € | 14 581 318 € |
| 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 | 14 330 764 € | 0 € | 7 282 107 € | 6000 € | 21 618 871 € | 1 002 896 € | 0 € | 939 795 € | 1 942 691 € | 23 561 562 € | - | 12 355 873 € | 0 € | 0 € | 11 205 689 € | 23 561 562 € | 23 561 562 € |
| 2023 | 7 326 877 € | 0 € | 14 502 402 € | 0 € | 21 829 279 € | 2896 € | 0 € | 286 832 € | 289 728 € | 22 119 007 € | - | 6 437 689 € | 0 € | 0 € | 15 681 318 € | 22 119 007 € | 22 119 007 € |
| 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 | 1 161 940 € | 18.3% | 382 250 € | 603 840 € | 15+15% |
| 2023 | 1 421 930 € | 2399.4% | 143 790 € | 248 310 € | 13+63% |
| 2022 | 56 890 € | - | 41 090 € | 73 070 € | 8 |