| 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 | 53 716 576 € | - | - | - | - | - | - | 41 113 207 € | 12 603 369 € | 13 400 074 € | 119 900 € | 2 271 158 € | 1 045 304 € | 0 € | 0 € | 21 365 € | - | 0 € | - | - | 330 614 € | 0 € | 330 614 € | - | 330 000 € | 614 € |
| 2023 | 58 058 483 € | - | - | - | - | - | - | 44 150 097 € | 13 908 386 € | 13 091 711 € | 131 937 € | 2 332 695 € | 1 204 463 € | 0 € | 0 € | 8241 € | - | 0 € | - | - | 1 821 211 € | 0 € | 1 821 211 € | - | 0 € | 1 821 211 € |
| 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 | 1 630 026 € | 0 € | 1 312 572 € | 10 131 337 € | 13 073 935 € | 0 € | 0 € | 191 665 € | 191 665 € | 13 265 600 € | - | 13 262 186 € | 0 € | 0 € | 3414 € | 13 265 600 € | 13 265 600 € |
| 2023 | 1 028 190 € | 0 € | 1 012 731 € | 6 404 245 € | 8 445 166 € | 0 € | 0 € | 222 041 € | 222 041 € | 8 667 207 € | - | 6 843 196 € | 0 € | 0 € | 1 824 011 € | 8 667 207 € | 8 667 207 € |
| 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 | 5 516 590 € | 2.1% | 1 202 830 € | 1 845 640 € | 736-6% |
| 2023 | 5 634 130 € | 47.2% | 1 004 580 € | 1 716 510 € | 781-3% |
| 2022 | 3 826 740 € | - | 708 830 € | 1 429 350 € | 809 |