| 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 | 73 966 523 € | - | - | - | - | - | - | 64 553 429 € | 9 413 094 € | 8 365 376 € | 696 966 € | 205 878 € | 184 445 € | 0 € | 0 € | 1234 € | - | 256 € | - | - | 373 163 € | 0 € | 373 163 € | - | 0 € | 373 163 € |
| 2023 | 17 522 919 € | - | - | - | - | - | - | 15 901 941 € | 1 620 978 € | 2 607 627 € | 727 472 € | 44 715 € | 31 988 € | 0 € | 0 € | 134 € | - | 3286 € | - | - | -1 704 546 € | 0 € | -1 704 546 € | - | 0 € | -1 704 546 € |
| 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 | 587 175 € | 0 € | 9 184 252 € | 0 € | 9 771 427 € | 0 € | 33 077 € | 11 655 € | 44 732 € | 9 816 159 € | - | 10 892 542 € | 0 € | 0 € | -1 076 383 € | 9 816 159 € | 9 816 159 € |
| 2023 | 802 846 € | 0 € | 1 002 811 € | 0 € | 1 805 657 € | 0 € | 27 974 € | 16 877 € | 44 851 € | 1 850 508 € | - | 3 300 054 € | 0 € | 0 € | -1 449 546 € | 1 850 508 € | 1 850 508 € |
| 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 | 137 960 € | 11.2% | 56 550 € | 87 760 € | 7+17% |
| 2023 | 124 050 € | - | 44 330 € | 82 940 € | 6 |
| 2022 | 0 € | - | 0 € | 0 € | - |