| 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 | 45 020 416 € | - | - | - | - | - | - | 30 069 772 € | 14 950 644 € | 1 734 102 € | 6 067 194 € | 173 097 € | 213 395 € | 0 € | 0 € | 4757 € | - | 0 € | - | - | 7 113 807 € | 200 000 € | 6 913 807 € | - | 0 € | 6 913 807 € |
| 2023 | 46 782 005 € | - | - | - | - | - | - | 26 000 935 € | 20 781 070 € | 1 538 262 € | 3 617 849 € | 200 531 € | 103 272 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 722 218 € | 125 000 € | 15 597 218 € | - | 0 € | 15 597 218 € |
| 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 | 2 330 586 € | 0 € | 16 463 456 € | 29 658 781 € | 48 452 823 € | 0 € | 3121 € | 307 864 € | 310 985 € | 48 763 808 € | - | 15 911 068 € | 0 € | 0 € | 32 852 740 € | 48 763 808 € | 48 763 808 € |
| 2023 | 1 050 028 € | 0 € | 12 882 856 € | 15 742 964 € | 29 675 848 € | 0 € | 4191 € | 1 411 829 € | 1 416 020 € | 31 091 868 € | - | 4 352 936 € | 0 € | 0 € | 26 738 932 € | 31 091 868 € | 31 091 868 € |
| 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 | 3 539 880 € | 1657.5% | 835 640 € | 1 470 800 € | 33-6% |
| 2023 | 201 420 € | 97.7% | 789 070 € | 821 690 € | 35+84% |
| 2022 | 8 783 180 € | - | 539 460 € | 832 470 € | 19 |