| 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 | 44 908 261 € | - | - | - | - | - | - | 44 315 685 € | 592 576 € | 0 € | 95 447 € | 3954 € | 8614 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 492 469 € | 0 € | 492 469 € | - | 0 € | 492 469 € |
| 2023 | 38 446 347 € | - | - | - | - | - | - | 38 293 596 € | 152 751 € | 0 € | 85 830 € | 16 783 € | 442 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 83 262 € | 51 588 € | 31 674 € | - | 0 € | 31 674 € |
| 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 | 8135 € | 0 € | 3 981 369 € | 0 € | 3 989 504 € | 0 € | 0 € | 1276 € | 1276 € | 3 990 780 € | - | 2 879 121 € | 0 € | 0 € | 1 111 659 € | 3 990 780 € | 3 990 780 € |
| 2023 | 3724 € | 0 € | 2 821 366 € | 0 € | 2 825 090 € | 0 € | 0 € | 2842 € | 2842 € | 2 827 932 € | - | 2 208 742 € | 0 € | 0 € | 619 190 € | 2 827 932 € | 2 827 932 € |
| 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 | -8 689 600 € | 28.5% | 43 630 € | 65 800 € | 30% |
| 2023 | -6 760 270 € | 27.6% | 37 790 € | 59 300 € | 30% |
| 2022 | -9 332 820 € | - | 23 820 € | 37 880 € | 3 |