| 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 | 66 908 448 € | - | - | - | - | - | - | 47 110 062 € | 19 798 386 € | 13 692 209 € | 2 036 872 € | 12 158 € | 230 095 € | 0 € | 0 € | 45 852 € | - | 38 086 € | - | - | 3 859 134 € | 352 611 € | 3 506 523 € | - | 0 € | 3 506 523 € |
| 2023 | 50 578 443 € | - | - | - | - | - | - | 36 499 850 € | 14 078 593 € | 10 381 268 € | 1 691 747 € | 13 551 € | 173 764 € | 0 € | 0 € | 16 371 € | - | 0 € | - | - | 1 861 736 € | 21 572 € | 1 840 164 € | - | 0 € | 1 840 164 € |
| 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 | 2 243 149 € | 0 € | 2 331 976 € | 1 951 961 € | 6 527 086 € | 1 224 457 € | 1 519 147 € | 696 893 € | 3 440 497 € | 9 967 583 € | - | 4 947 338 € | 0 € | 0 € | 5 020 245 € | 9 967 583 € | 9 967 583 € |
| 2023 | 1 582 053 € | 0 € | 1 241 517 € | 1 665 675 € | 4 489 245 € | 459 200 € | 941 864 € | 166 723 € | 1 567 787 € | 6 057 032 € | - | 3 263 310 € | 0 € | 0 € | 2 793 722 € | 6 057 032 € | 6 057 032 € |
| 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 | 1 042 240 € | 134.9% | 1 178 710 € | 2 122 250 € | 215+27% |
| 2023 | 443 690 € | 412.8% | 854 540 € | 1 578 410 € | 169+1% |
| 2022 | 86 530 € | - | 663 090 € | 1 244 830 € | 167 |