| 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 | 46 025 699 € | - | - | - | - | - | - | 41 459 856 € | 4 565 843 € | 2 144 033 € | 1 278 034 € | 550 177 € | 382 260 € | 0 € | 0 € | 0 € | - | 239 882 € | - | - | 1 071 811 € | 306 105 € | 765 706 € | - | 0 € | 765 706 € |
| 2023 | 42 998 801 € | - | - | - | - | - | - | 38 089 221 € | 4 909 580 € | 1 991 580 € | 1 333 598 € | 434 224 € | 264 518 € | 0 € | 0 € | 0 € | - | 161 587 € | - | - | 1 592 521 € | 395 905 € | 1 196 616 € | - | 0 € | 1 196 616 € |
| 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 | 79 040 € | 0 € | 1 704 025 € | 7 818 446 € | 9 601 511 € | 0 € | 0 € | 392 998 € | 392 998 € | 9 994 509 € | - | 7 642 471 € | 49 432 € | 36 095 € | 2 266 511 € | 9 994 509 € | 9 958 414 € |
| 2023 | 245 536 € | 0 € | 1 428 056 € | 7 672 116 € | 9 345 708 € | 0 € | 0 € | 424 629 € | 424 629 € | 9 770 337 € | - | 6 963 344 € | 23 940 € | 64 248 € | 2 718 805 € | 9 770 337 € | 9 706 089 € |
| 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 | 2 154 590 € | 2.1% | 334 120 € | 624 800 € | 56+2% |
| 2023 | 2 109 880 € | 94.7% | 325 310 € | 609 230 € | 550% |
| 2022 | 1 083 850 € | - | 285 890 € | 540 620 € | 55 |