| 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 | 93 548 000 € | 0 € | 0 € | 1 938 000 € | 91 364 000 € | 1 817 000 € | 248 000 € | - | - | - | - | - | 933 000 € | 0 € | 0 € | 111 000 € | - | 489 000 € | - | - | 746 000 € | 0 € | 746 000 € | - | 0 € | 746 000 € |
| 2023 | 102 459 000 € | 0 € | 0 € | 440 000 € | 98 908 000 € | 1 050 000 € | 139 000 € | - | - | - | - | - | 5 902 000 € | 0 € | 0 € | 281 000 € | - | 180 000 € | - | - | -2 999 000 € | 0 € | -2 999 000 € | - | 0 € | -2 999 000 € |
| 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 | 4 890 000 € | 0 € | 16 775 000 € | 1 308 000 € | 22 973 000 € | 16 342 000 € | 243 000 € | 13 144 000 € | 29 729 000 € | 52 702 000 € | - | 25 473 000 € | 16 983 000 € | 0 € | 10 246 000 € | 52 702 000 € | 52 702 000 € |
| 2023 | 1 424 000 € | 411 000 € | 16 485 000 € | 1 986 000 € | 20 306 000 € | 331 000 € | 126 000 € | 4 677 000 € | 5 134 000 € | 25 440 000 € | - | 13 304 000 € | 349 000 € | 0 € | 11 787 000 € | 25 440 000 € | 25 440 000 € |
| 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 | 15 791 660 € | 31.0% | 237 430 € | 416 910 € | 32+52% |
| 2023 | 22 886 210 € | 56.6% | 138 710 € | 255 300 € | 21+31% |
| 2022 | 52 701 180 € | - | 95 940 € | 176 480 € | 16 |