| 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 | 64 786 606 € | - | - | - | - | - | - | 48 477 139 € | 16 309 467 € | 5 390 960 € | 3 219 462 € | 3 099 981 € | 237 419 € | 11 095 € | 0 € | 161 847 € | - | 594 475 € | - | - | 10 140 074 € | 643 379 € | 9 496 695 € | - | 0 € | 9 496 695 € |
| 2023 | 59 531 592 € | - | - | - | - | - | - | 46 705 439 € | 12 826 153 € | 4 995 066 € | 2 419 527 € | 2 670 199 € | 137 595 € | 1 440 000 € | 0 € | 301 210 € | - | 698 264 € | - | - | 8 987 110 € | 22 606 € | 8 964 504 € | - | 0 € | 8 964 504 € |
| 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 | 5 633 319 € | 0 € | 2 898 453 € | 515 345 € | 9 047 117 € | 24 128 282 € | 0 € | 20 131 194 € | 44 259 476 € | 53 306 593 € | - | 9 424 818 € | 8 775 509 € | 0 € | 35 106 266 € | 53 306 593 € | 53 306 593 € |
| 2023 | 2 520 304 € | 0 € | 2 520 100 € | 306 542 € | 5 346 946 € | 24 128 282 € | 0 € | 20 489 370 € | 44 617 652 € | 49 964 598 € | - | 7 742 208 € | 10 302 730 € | 0 € | 31 919 660 € | 49 964 598 € | 49 964 598 € |
| 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 | 17 474 330 € | 8.7% | 6 163 650 € | 10 718 840 € | 1785+1% |
| 2023 | 16 069 410 € | 6.7% | 5 697 720 € | 9 852 000 € | 1768+1% |
| 2022 | 15 061 560 € | - | 5 340 740 € | 9 039 430 € | 1743 |