| 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 | 139 110 944 € | - | - | - | - | - | - | 131 037 352 € | 8 073 592 € | 1 950 393 € | 1 214 316 € | 192 803 € | 171 € | 0 € | 0 € | 22 853 € | - | 0 € | - | - | 5 124 368 € | 626 848 € | 4 497 520 € | - | 0 € | 4 497 520 € |
| 2023 | 88 187 693 € | - | - | - | - | - | - | 84 779 275 € | 3 408 418 € | 1 484 690 € | 1 018 940 € | 118 323 € | 7189 € | 0 € | 0 € | 2464 € | - | 0 € | - | - | 1 018 386 € | 398 581 € | 619 805 € | - | 0 € | 619 805 € |
| 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 | 4 186 762 € | 0 € | 23 706 584 € | 0 € | 27 893 346 € | 9946 € | 0 € | 55 703 € | 65 649 € | 27 958 995 € | - | 22 298 961 € | 0 € | 0 € | 5 660 034 € | 27 958 995 € | 27 958 995 € |
| 2023 | 2 282 086 € | 0 € | 13 198 766 € | 0 € | 15 480 852 € | 7437 € | 0 € | 26 019 € | 33 456 € | 15 514 308 € | - | 11 914 436 € | 0 € | 0 € | 3 599 872 € | 15 514 308 € | 15 514 308 € |
| 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 | 1 343 380 € | 35.6% | 232 220 € | 384 270 € | 26+53% |
| 2023 | 991 040 € | 59.8% | 180 560 € | 251 920 € | 17+21% |
| 2022 | 620 150 € | - | 116 860 € | 187 180 € | 14 |