| 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 | 56 766 627 € | - | - | - | - | - | - | 51 216 906 € | 5 549 721 € | 153 560 € | 1 983 819 € | 580 658 € | 803 962 € | 0 € | 0 € | 267 668 € | - | 696 006 € | - | - | 2 760 700 € | 10 056 € | 2 750 644 € | - | 0 € | 2 750 644 € |
| 2023 | 66 303 914 € | - | - | - | - | - | - | 61 592 743 € | 4 711 171 € | 240 361 € | 2 364 284 € | 369 669 € | 197 066 € | 0 € | 0 € | 162 646 € | - | 478 758 € | - | - | 1 963 017 € | 28 614 € | 1 934 403 € | - | 0 € | 1 934 403 € |
| 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 | 110 821 € | 0 € | 13 341 370 € | 7 721 019 € | 21 173 210 € | 63 068 € | 342 484 € | 2 275 019 € | 2 680 571 € | 23 853 781 € | - | 6 765 027 € | 964 446 € | 0 € | 16 124 308 € | 23 853 781 € | 23 853 781 € |
| 2023 | 48 069 € | 0 € | 9 569 987 € | 9 762 550 € | 19 380 606 € | 44 080 € | 476 741 € | 1 077 924 € | 1 598 745 € | 20 979 351 € | - | 6 717 730 € | 376 791 € | 0 € | 13 884 830 € | 20 979 351 € | 20 979 351 € |
| 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 | 591 450 € | 14.8% | 535 930 € | 451 610 € | 53-24% |
| 2023 | 694 420 € | 5.0% | 515 260 € | 562 040 € | 70-11% |
| 2022 | 661 350 € | - | 620 770 € | 651 650 € | 79 |