| 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 | 71 004 762 € | - | - | - | - | - | - | 49 498 067 € | 21 506 695 € | 4 694 237 € | 1 243 961 € | 1 631 110 € | 263 090 € | 0 € | 0 € | 377 360 € | - | 58 166 € | - | - | 17 255 711 € | 62 131 € | 17 193 580 € | - | 0 € | 17 193 580 € |
| 2023 | 47 574 637 € | - | - | - | - | - | - | 36 418 624 € | 11 156 013 € | 2 425 103 € | 397 388 € | 20 461 € | 249 195 € | 56 352 € | 0 € | 0 € | - | 46 364 € | - | - | 8 114 776 € | 32 932 € | 8 081 844 € | - | 0 € | 8 081 844 € |
| 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 | 11 589 625 € | 0 € | 49 647 124 € | 2 437 389 € | 63 674 138 € | 10 138 € | 8976 € | 375 775 € | 394 889 € | 64 069 027 € | - | 18 255 539 € | 289 903 € | 0 € | 45 523 585 € | 64 069 027 € | 64 069 027 € |
| 2023 | 7 516 024 € | 0 € | 36 931 945 € | 2 609 803 € | 47 057 772 € | 10 138 € | 15 312 € | 477 969 € | 503 419 € | 47 561 191 € | - | 18 641 941 € | 389 245 € | 0 € | 28 530 005 € | 47 561 191 € | 47 561 191 € |
| 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 | 65 800 € | 24.0% | 30 840 € | 51 670 € | 7+40% |
| 2023 | 86 580 € | 66.9% | 28 550 € | 48 140 € | 5+67% |
| 2022 | 51 870 € | - | 22 430 € | 39 250 € | 3 |