| 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 | 54 115 683 € | - | - | - | - | - | - | 47 922 034 € | 6 193 649 € | 1 028 247 € | 1 332 580 € | 848 666 € | 673 919 € | 0 € | 0 € | 0 € | - | 274 200 € | - | - | 3 733 369 € | 0 € | 3 733 369 € | - | 0 € | 3 733 369 € |
| 2023 | 58 470 178 € | - | - | - | - | - | - | 50 569 027 € | 7 901 151 € | 913 821 € | 1 141 450 € | 711 098 € | 2 403 313 € | 0 € | 0 € | 0 € | - | 357 178 € | - | - | 3 796 487 € | 60 000 € | 3 736 487 € | - | 0 € | 3 736 487 € |
| 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 | 6 139 472 € | 0 € | 16 141 986 € | 9 044 203 € | 31 325 661 € | 0 € | 116 535 € | 21 109 079 € | 21 225 614 € | 52 551 275 € | - | 21 960 786 € | 8 695 889 € | 629 694 € | 21 264 906 € | 52 551 275 € | 51 921 581 € |
| 2023 | 8 509 970 € | 0 € | 8 417 718 € | 7 157 057 € | 24 084 745 € | 0 € | 83 337 € | 18 525 002 € | 18 608 339 € | 42 693 084 € | - | 16 821 484 € | 7 870 037 € | 470 027 € | 17 531 536 € | 42 693 084 € | 42 223 057 € |
| 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 | 942 990 € | 58.6% | 1 437 150 € | 2 532 560 € | 401-2% |
| 2023 | 2 280 200 € | 21.1% | 1 466 960 € | 2 667 480 € | 409+2% |
| 2022 | 1 882 480 € | - | 1 274 000 € | 2 427 900 € | 402 |