| 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 | 45 396 911 € | - | - | - | - | - | - | 40 124 217 € | 5 272 694 € | 0 € | 1 709 440 € | 63 207 € | 272 512 € | 0 € | 0 € | 17 753 € | - | 4489 € | - | - | 3 367 213 € | 495 892 € | 2 871 321 € | - | 0 € | 2 871 321 € |
| 2023 | 59 535 511 € | - | - | - | - | - | - | 52 458 369 € | 7 077 142 € | 0 € | 1 979 881 € | 56 340 € | 112 175 € | 0 € | 0 € | 17 048 € | - | 6479 € | - | - | 5 051 995 € | 830 948 € | 4 221 047 € | - | 0 € | 4 221 047 € |
| 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 | 2 934 572 € | 0 € | 10 301 825 € | 322 579 € | 13 558 976 € | 230 245 € | 145 € | 185 563 € | 415 953 € | 13 974 929 € | - | 6 505 373 € | 22 615 € | 0 € | 7 446 941 € | 13 974 929 € | 13 974 929 € |
| 2023 | 3 669 114 € | 0 € | 11 230 293 € | 219 216 € | 15 118 623 € | 234 293 € | 163 € | 224 575 € | 459 031 € | 15 577 654 € | - | 8 296 087 € | 38 148 € | 0 € | 7 243 419 € | 15 577 654 € | 15 577 654 € |
| 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 | 970 650 € | 16.4% | 138 880 € | 283 160 € | 33+3% |
| 2023 | 833 970 € | 385.7% | 156 430 € | 279 530 € | 32+7% |
| 2022 | 171 690 € | - | 136 890 € | 277 350 € | 30 |