| 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 | 51 571 512 € | - | - | - | - | - | - | 44 957 622 € | 6 613 890 € | 2 003 105 € | 1 442 944 € | 211 896 € | 0 € | 0 € | 0 € | 0 € | - | 6339 € | - | - | 3 373 398 € | 0 € | 3 373 398 € | - | 0 € | 3 373 398 € |
| 2023 | 63 430 939 € | - | - | - | - | - | - | 57 039 353 € | 6 391 586 € | 1 699 965 € | 1 376 217 € | 219 248 € | 0 € | 0 € | 0 € | 0 € | - | 90 261 € | - | - | 3 444 391 € | 0 € | 3 444 391 € | - | 0 € | 3 444 391 € |
| 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 | 33 311 € | 0 € | 7 086 946 € | 6 642 668 € | 13 762 925 € | 0 € | 24 455 € | 13 115 086 € | 13 139 541 € | 26 902 466 € | - | 5 813 868 € | 1 325 171 € | 0 € | 19 763 427 € | 26 902 466 € | 26 902 466 € |
| 2023 | 27 256 € | 0 € | 8 714 618 € | 8 120 150 € | 16 862 024 € | 0 € | 0 € | 14 768 948 € | 14 768 948 € | 31 630 972 € | - | 13 711 570 € | 1 536 258 € | 0 € | 16 383 144 € | 31 630 972 € | 31 630 972 € |
| 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 | -995 380 € | 42.1% | 291 120 € | 526 490 € | 46+2% |
| 2023 | -1 717 750 € | 25.4% | 257 680 € | 467 050 € | 45+10% |
| 2022 | -2 301 370 € | - | 213 320 € | 395 610 € | 41 |