| 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 | 48 807 972 € | - | - | - | - | - | - | 38 067 171 € | 10 740 801 € | 30 135 € | 4 264 938 € | 45 222 € | 168 348 € | 0 € | 0 € | 60 491 € | - | 124 039 € | - | - | 6 259 054 € | 1 627 842 € | 4 631 212 € | - | 0 € | 4 631 212 € |
| 2023 | 45 393 675 € | - | - | - | - | - | - | 35 101 972 € | 10 291 703 € | 8665 € | 3 798 183 € | 250 € | 194 415 € | 0 € | 0 € | 60 690 € | - | 185 897 € | - | - | 6 165 483 € | 591 234 € | 5 574 249 € | - | 0 € | 5 574 249 € |
| 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 | 1 392 971 € | 0 € | 7 320 278 € | 4 576 597 € | 13 289 846 € | 603 195 € | 915 099 € | 8 170 028 € | 9 688 322 € | 22 978 168 € | - | 6 812 886 € | 859 939 € | 711 635 € | 14 593 708 € | 22 978 168 € | 22 266 533 € |
| 2023 | 3 660 846 € | 0 € | 7 282 080 € | 4 686 608 € | 15 629 534 € | 474 564 € | 1 163 053 € | 7 820 597 € | 9 458 214 € | 25 087 748 € | - | 6 353 442 € | 1 435 721 € | 336 089 € | 16 962 496 € | 25 087 748 € | 24 751 659 € |
| 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 | 3 944 450 € | 104.5% | 1 459 790 € | 2 885 040 € | 407+7% |
| 2023 | 1 928 820 € | 24.9% | 1 257 490 € | 2 548 740 € | 381-8% |
| 2022 | 2 567 020 € | - | 1 179 530 € | 2 440 690 € | 412 |