| 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 | 1 631 785 € | - | - | - | - | - | - | 1 279 338 € | 352 447 € | 0 € | 1 341 983 € | 28 944 € | 5174 € | 15 330 000 € | 0 € | 1 479 998 € | - | 596 052 € | - | - | 15 248 180 € | 57 € | 15 248 123 € | - | 0 € | 15 248 123 € |
| 2023 | 1 161 726 € | - | - | - | - | - | - | 1 112 896 € | 48 830 € | 0 € | 1 035 419 € | 343 681 € | 1 229 762 € | 123 460 000 € | 0 € | 579 486 € | - | 1 316 341 € | - | - | 120 850 475 € | 0 € | 120 850 475 € | - | 0 € | 120 850 475 € |
| 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 | 64 341 978 € | 100 849 084 € | 735 014 € | 0 € | 165 926 076 € | 210 508 297 € | 0 € | 132 179 € | 210 640 476 € | 376 566 552 € | - | 916 592 € | 0 € | 0 € | 375 649 960 € | 376 566 552 € | 376 566 552 € |
| 2023 | 9 215 048 € | 125 142 720 € | 11 900 053 € | 0 € | 146 257 821 € | 214 517 919 € | 0 € | 103 832 € | 214 621 751 € | 360 879 572 € | - | 477 735 € | 0 € | 0 € | 360 401 837 € | 360 879 572 € | 360 879 572 € |
| 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 | 763 650 € | 21.4% | 204 570 € | 313 330 € | 15+36% |
| 2023 | 629 200 € | 2807.4% | 160 610 € | 264 400 € | 11+267% |
| 2022 | -23 240 € | - | 12 710 € | 20 860 € | 3 |