| 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 | 67 334 910 € | - | - | - | - | - | - | 65 849 208 € | 1 485 702 € | 131 779 € | 382 358 € | 71 336 € | 4172 € | 0 € | 0 € | 17 659 € | - | 0 € | - | - | 1 056 388 € | 999 175 € | 57 213 € | - | 0 € | 57 213 € |
| 2023 | 78 946 019 € | - | - | - | - | - | - | 75 549 005 € | 3 397 014 € | 53 495 € | 361 186 € | 7483 € | 82 050 € | 0 € | 0 € | 12 949 € | - | 0 € | - | - | 2 920 715 € | 614 627 € | 2 306 088 € | - | 0 € | 2 306 088 € |
| 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 | 687 897 € | 0 € | 4 763 980 € | 1 946 020 € | 7 397 897 € | 0 € | 0 € | 35 149 € | 35 149 € | 7 433 046 € | - | 7 373 033 € | 0 € | 0 € | 60 013 € | 7 433 046 € | 7 433 046 € |
| 2023 | 4 222 074 € | 0 € | 7 476 230 € | 4 313 030 € | 16 011 334 € | 0 € | 0 € | 22 145 € | 22 145 € | 16 033 479 € | - | 12 038 133 € | 0 € | 0 € | 3 995 346 € | 16 033 479 € | 16 033 479 € |
| 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 | 1 118 870 € | 57.3% | 50 090 € | 85 290 € | 50% |
| 2023 | 711 230 € | 55.9% | 47 810 € | 76 740 € | 5+67% |
| 2022 | 1 612 770 € | - | 106 070 € | 59 790 € | 3 |