| 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 | 82 471 355 € | - | - | - | - | - | - | 76 699 439 € | 5 771 916 € | 2 401 585 € | 617 837 € | 625 907 € | 207 695 € | 0 € | 0 € | 98 718 € | - | 11 674 € | - | - | 3 257 750 € | 238 € | 3 257 512 € | - | 0 € | 3 257 512 € |
| 2023 | 71 489 120 € | - | - | - | - | - | - | 75 861 810 € | -4 372 690 € | 1 888 933 € | 371 802 € | 116 528 € | 195 140 € | 0 € | 0 € | 0 € | - | 59 573 € | - | - | -6 771 610 € | 1422 € | -6 773 032 € | - | 0 € | -6 773 032 € |
| 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 | 1 344 842 € | 0 € | 11 790 833 € | 0 € | 13 135 675 € | 0 € | 174 € | 8750 € | 8924 € | 13 144 599 € | - | 19 468 347 € | 312 € | 0 € | -6 324 060 € | 13 144 599 € | 13 144 599 € |
| 2023 | 1 605 802 € | 0 € | 11 619 933 € | 0 € | 13 225 735 € | 0 € | 269 € | 12 488 € | 12 757 € | 13 238 492 € | - | 22 819 001 € | 1063 € | 0 € | -9 581 572 € | 13 238 492 € | 13 238 492 € |
| 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 | 233 100 € | 16.4% | 151 790 € | 246 670 € | 24+26% |
| 2023 | 278 890 € | 74.1% | 123 130 € | 198 770 € | 19+58% |
| 2022 | 160 210 € | - | 72 350 € | 118 250 € | 12 |