| 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 | 18 559 165 € | - | - | - | - | - | - | 15 739 507 € | 2 819 658 € | 875 595 € | 1 210 917 € | 58 311 € | 45 447 € | 0 € | 0 € | 256 542 € | - | 0 € | - | - | 1 002 552 € | 231 858 € | 770 694 € | - | 0 € | 771 322 € |
| 2023 | 50 821 386 € | - | - | - | - | - | - | 44 118 594 € | 6 702 792 € | 926 185 € | 3 069 001 € | 1 349 108 € | 41 020 € | 0 € | 0 € | 17 840 € | - | 0 € | - | - | 4 033 534 € | 563 795 € | 3 469 739 € | - | 0 € | 3 470 525 € |
| 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 | 332 635 € | 0 € | 10 029 502 € | 0 € | 10 362 137 € | 6438 € | 114 767 € | 10 882 € | 132 087 € | 10 494 224 € | - | 3 276 412 € | 0 € | 0 € | 7 217 812 € | 10 494 224 € | 10 494 224 € |
| 2023 | 150 066 € | 0 € | 15 982 592 € | 0 € | 16 132 658 € | 5810 € | 114 767 € | 18 670 € | 139 247 € | 16 271 905 € | - | 9 825 415 € | 0 € | 0 € | 6 446 490 € | 16 271 905 € | 16 271 905 € |
| 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 | 200 630 € | 45.8% | 108 140 € | 185 810 € | 17-6% |
| 2023 | 370 180 € | 33.8% | 144 800 € | 250 480 € | 18-14% |
| 2022 | 276 570 € | - | 135 790 € | 229 730 € | 21 |