| 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 | 56 795 270 € | - | - | - | - | - | - | 43 996 497 € | 12 798 773 € | 2 680 619 € | 3 074 771 € | 200 416 € | 3 536 035 € | 0 € | 0 € | 59 557 € | - | 0 € | - | - | 3 767 321 € | 1 546 325 € | 2 220 996 € | - | 0 € | 2 220 996 € |
| 2023 | 57 871 168 € | - | - | - | - | - | - | 44 264 704 € | 13 606 464 € | 2 835 468 € | 2 376 017 € | 357 984 € | 341 037 € | 0 € | 0 € | 12 243 € | - | 5765 € | - | - | 8 418 404 € | 385 669 € | 8 032 735 € | - | 0 € | 8 032 735 € |
| 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 | 8 007 278 € | 0 € | 7 605 349 € | 5 700 408 € | 21 313 035 € | 41 125 € | 166 487 € | 753 521 € | 961 133 € | 22 274 168 € | - | 4 521 682 € | 0 € | 0 € | 17 752 486 € | 22 274 168 € | 22 274 168 € |
| 2023 | 2 465 183 € | 0 € | 7 857 484 € | 17 391 098 € | 27 713 765 € | 109 001 € | 184 986 € | 730 008 € | 1 023 995 € | 28 737 760 € | - | 3 539 319 € | 0 € | 0 € | 25 198 441 € | 28 737 760 € | 28 737 760 € |
| 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 | 10 989 410 € | 16.0% | 305 450 € | 549 620 € | 63+11% |
| 2023 | 9 477 070 € | 19.4% | 252 750 € | 444 840 € | 57+16% |
| 2022 | 11 757 900 € | - | 226 230 € | 396 350 € | 49 |