| 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 | 54 230 077 € | - | - | - | - | - | - | 56 255 730 € | -2 025 653 € | 86 € | 1 630 922 € | 4 466 411 € | 615 679 € | 0 € | 0 € | 16 346 € | - | 0 € | - | - | 210 417 € | 13 085 € | 197 332 € | - | 0 € | 197 332 € |
| 2023 | 50 247 883 € | - | - | - | - | - | - | 56 907 884 € | -6 660 001 € | 0 € | 1 419 648 € | 4 899 258 € | 1 928 135 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5 108 526 € | 1820 € | -5 110 346 € | - | 0 € | -5 110 346 € |
| 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 | 1 976 304 € | 0 € | 2 384 218 € | 1 796 785 € | 6 157 307 € | 0 € | 95 199 € | 41 688 565 € | 41 783 764 € | 47 941 071 € | - | 12 014 248 € | 21 101 133 € | 0 € | 14 825 690 € | 47 941 071 € | 47 941 071 € |
| 2023 | 1 212 576 € | 0 € | 2 247 120 € | 1 473 045 € | 4 932 741 € | 0 € | 41 911 € | 43 667 426 € | 43 709 337 € | 48 642 078 € | - | 15 293 912 € | 23 339 476 € | 0 € | 10 008 690 € | 48 642 078 € | 48 642 078 € |
| 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 | 15 920 150 € | 4.4% | 4 796 300 € | 10 748 270 € | 1753-3% |
| 2023 | 16 645 000 € | 3.3% | 5 463 250 € | 10 857 490 € | 1804+3% |
| 2022 | 17 204 960 € | - | 5 800 600 € | 11 114 770 € | 1743 |