| 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 | 81 065 518 € | 208 563 € | 0 € | 355 648 € | 69 000 402 € | 9 484 301 € | 2 559 450 € | - | - | - | - | - | 178 091 € | 150 000 € | 0 € | 49 274 € | - | 260 388 € | - | - | 346 371 € | 4643 € | 341 728 € | - | 0 € | 341 728 € |
| 2023 | 76 146 385 € | 484 567 € | 0 € | 690 677 € | 64 569 090 € | 8 495 928 € | 2 502 498 € | - | - | - | - | - | 110 343 € | 142 500 € | 0 € | 59 247 € | - | 270 815 € | - | - | 1 574 702 € | 3797 € | 1 570 905 € | - | 0 € | 1 570 905 € |
| 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 | 169 026 € | 0 € | 7 312 971 € | 9 736 832 € | 17 218 829 € | 2 710 961 € | 36 559 € | 23 283 662 € | 26 031 182 € | 43 250 011 € | - | 10 195 212 € | 3 796 295 € | 20 849 € | 29 237 655 € | 43 250 011 € | 43 229 162 € |
| 2023 | 1 660 634 € | 0 € | 6 176 189 € | 8 722 194 € | 16 559 017 € | 2 731 470 € | 3512 € | 22 529 444 € | 25 264 426 € | 41 823 443 € | - | 7 974 209 € | 4 927 588 € | 25 719 € | 28 895 927 € | 41 823 443 € | 41 797 724 € |
| 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 | 2 158 750 € | 0.9% | 1 462 790 € | 2 559 790 € | 357+2% |
| 2023 | 2 138 880 € | 1.5% | 1 288 030 € | 2 357 940 € | 349-5% |
| 2022 | 2 107 510 € | - | 1 439 630 € | 2 219 520 € | 366 |