| 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 | 57 979 001 € | - | - | - | - | - | - | 27 560 587 € | 30 418 414 € | 12 328 716 € | 5 427 789 € | 3 804 032 € | 361 822 € | 0 € | 0 € | 1 224 451 € | - | 0 € | - | - | 17 328 570 € | 74 257 € | 17 254 313 € | - | 0 € | 17 254 313 € |
| 2023 | 57 048 923 € | - | - | - | - | - | - | 28 429 863 € | 28 619 060 € | 13 746 858 € | 5 066 938 € | 471 136 € | 448 297 € | 0 € | 0 € | 721 211 € | - | 34 032 € | - | - | 10 515 282 € | 78 327 € | 10 436 955 € | - | 0 € | 10 436 955 € |
| 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 | 32 704 210 € | 0 € | 22 340 899 € | 19 867 611 € | 74 912 720 € | 14 298 765 € | 22 599 € | 12 333 630 € | 26 654 994 € | 101 567 714 € | - | 9 161 927 € | 0 € | 594 361 € | 91 811 426 € | 101 567 714 € | 100 973 353 € |
| 2023 | 21 310 318 € | 0 € | 18 152 528 € | 21 613 705 € | 61 076 551 € | 10 598 765 € | 2 990 308 € | 11 085 752 € | 24 674 825 € | 85 751 376 € | - | 10 641 838 € | 0 € | 552 425 € | 74 557 113 € | 85 751 376 € | 85 198 951 € |
| 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 | 2 872 900 € | 11.5% | 960 620 € | 1 958 640 € | 295-7% |
| 2023 | 2 576 070 € | 16.9% | 940 590 € | 1 969 690 € | 316+8% |
| 2022 | 3 101 020 € | - | 773 000 € | 1 667 000 € | 293 |