| 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 | 85 120 786 € | - | - | - | - | - | - | 64 575 921 € | 20 544 865 € | 3 941 339 € | 470 984 € | 297 135 € | 209 722 € | 0 € | 0 € | 443 377 € | - | 8 € | - | - | 16 663 324 € | 1 029 886 € | 15 633 438 € | - | 0 € | 15 633 438 € |
| 2023 | 72 980 492 € | - | - | - | - | - | - | 49 176 351 € | 23 804 141 € | 4 592 005 € | 323 509 € | 3258 € | 114 024 € | 0 € | 0 € | 18 012 € | - | 3581 € | - | - | 18 792 292 € | 501 876 € | 18 290 416 € | - | 0 € | 18 290 416 € |
| 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 | 16 969 769 € | 0 € | 8 367 543 € | 5 792 490 € | 31 129 802 € | 3 774 731 € | 2703 € | 1 547 505 € | 5 324 939 € | 36 454 741 € | - | 2 033 162 € | 0 € | 0 € | 34 421 579 € | 36 454 741 € | 36 454 741 € |
| 2023 | 3 669 799 € | 0 € | 7 367 202 € | 18 701 441 € | 29 738 442 € | 5000 € | 2590 € | 1 344 266 € | 1 351 856 € | 31 090 298 € | - | 8 302 157 € | 0 € | 0 € | 22 788 141 € | 31 090 298 € | 31 090 298 € |
| 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 | 1 186 590 € | 90.7% | 116 170 € | 205 090 € | 13+44% |
| 2023 | 622 140 € | 73.6% | 87 200 € | 152 190 € | 90% |
| 2022 | 358 410 € | - | 50 300 € | 93 230 € | 9 |