| 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 | 58 554 110 € | - | - | - | - | - | - | 52 798 993 € | 5 755 117 € | 4 070 418 € | 590 568 € | 111 646 € | 129 389 € | 0 € | 0 € | 72 590 € | - | 647 583 € | - | - | 501 395 € | 0 € | 501 395 € | - | 0 € | 501 395 € |
| 2023 | 56 591 664 € | - | - | - | - | - | - | 52 409 716 € | 4 181 948 € | 3 208 653 € | 507 662 € | 73 320 € | 521 447 € | 0 € | 0 € | 150 387 € | - | 679 654 € | - | - | -511 761 € | 0 € | -511 761 € | - | 0 € | -511 761 € |
| 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 | 587 686 € | 0 € | 13 553 080 € | 5 070 687 € | 19 211 453 € | 0 € | 0 € | 2 978 256 € | 2 978 256 € | 22 189 709 € | - | 9 013 278 € | 19 € | 0 € | 13 176 412 € | 22 189 709 € | 22 189 709 € |
| 2023 | 744 460 € | 0 € | 14 243 292 € | 4 642 662 € | 19 630 414 € | 0 € | 0 € | 3 190 095 € | 3 190 095 € | 22 820 509 € | - | 10 144 995 € | 497 € | 0 € | 12 675 017 € | 22 820 509 € | 22 820 509 € |
| 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 | 6 050 300 € | 24.1% | 214 090 € | 374 780 € | 40+3% |
| 2023 | 7 972 030 € | 53.6% | 191 220 € | 357 100 € | 39+3% |
| 2022 | 17 166 780 € | - | 168 010 € | 308 040 € | 38 |