| 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 | 52 811 555 € | - | - | - | - | - | - | 51 686 563 € | 1 124 992 € | 106 505 € | 423 276 € | 55 547 € | 10 466 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 640 292 € | 4476 € | 635 816 € | - | 0 € | 635 816 € |
| 2023 | 62 554 129 € | - | - | - | - | - | - | 61 567 593 € | 986 536 € | 88 436 € | 434 412 € | 50 096 € | 12 533 € | 0 € | 0 € | 513 € | - | 10 066 € | - | - | 491 698 € | 42 918 € | 448 780 € | - | 0 € | 448 780 € |
| 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 | 2 001 724 € | 0 € | 5 479 926 € | 223 € | 7 481 873 € | 0 € | 1116 € | 6242 € | 7358 € | 7 489 231 € | - | 6 038 942 € | 605 € | 0 € | 1 449 684 € | 7 489 231 € | 7 489 231 € |
| 2023 | 1 582 109 € | 0 € | 4 041 878 € | 278 € | 5 624 265 € | 0 € | 0 € | 6388 € | 6388 € | 5 630 653 € | - | 4 816 785 € | 0 € | 0 € | 813 868 € | 5 630 653 € | 5 630 653 € |
| 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 | 1 703 960 € | 44.2% | 109 260 € | 188 050 € | 14+8% |
| 2023 | 1 182 030 € | 8.1% | 84 010 € | 148 150 € | 13+8% |
| 2022 | 1 285 680 € | - | 60 950 € | 108 810 € | 12 |