| 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 | 60 965 070 € | - | - | - | - | - | - | 52 973 933 € | 7 991 137 € | 6 324 215 € | 1 136 080 € | 347 591 € | 165 216 € | 0 € | 0 € | 12 293 € | - | 27 945 € | - | - | 697 565 € | 0 € | 697 565 € | - | 0 € | 697 565 € |
| 2023 | 59 660 190 € | - | - | - | - | - | - | 51 870 656 € | 7 789 534 € | 6 245 443 € | 1 087 790 € | 424 629 € | 139 434 € | 0 € | 0 € | 6300 € | - | 38 332 € | - | - | 709 464 € | 0 € | 709 464 € | - | 0 € | 709 464 € |
| 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 | 1 329 071 € | 0 € | 5 202 791 € | 4 173 690 € | 10 705 552 € | 139 176 € | 2945 € | 8 915 477 € | 9 057 598 € | 19 763 150 € | - | 9 200 395 € | 3 233 173 € | 0 € | 7 329 582 € | 19 763 150 € | 19 763 150 € |
| 2023 | 1 020 509 € | 0 € | 5 144 725 € | 3 653 119 € | 9 818 353 € | 139 176 € | 4693 € | 8 957 502 € | 9 101 371 € | 18 919 724 € | - | 9 099 814 € | 3 187 893 € | 0 € | 6 632 017 € | 18 919 724 € | 18 919 724 € |
| 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 | 5 759 370 € | 6.8% | 727 820 € | 1 738 170 € | 473+1% |
| 2023 | 6 179 170 € | 5.4% | 621 670 € | 1 572 620 € | 470-3% |
| 2022 | 6 534 720 € | - | 648 380 € | 1 572 580 € | 486 |