| 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 | 51 197 944 € | - | - | - | - | - | - | 35 813 960 € | 15 383 984 € | 11 890 296 € | 1 571 797 € | 96 018 € | 5117 € | 0 € | 101 801 € | 65 412 € | - | 0 € | - | - | 2 180 005 € | 1 040 874 € | 1 139 131 € | - | 0 € | 1 139 131 € |
| 2023 | 50 170 106 € | - | - | - | - | - | - | 34 182 436 € | 15 987 670 € | 11 548 567 € | 1 492 432 € | 225 225 € | 4636 € | 0 € | 216 715 € | 39 431 € | - | 3238 € | - | - | 3 420 168 € | 467 657 € | 2 952 511 € | - | 0 € | 2 952 511 € |
| 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 | 3 175 331 € | 0 € | 544 517 € | 3 537 795 € | 7 257 643 € | 651 940 € | 29 883 € | 1 607 186 € | 2 289 009 € | 9 546 652 € | - | 6 948 443 € | 0 € | 0 € | 2 598 209 € | 9 546 652 € | 9 546 652 € |
| 2023 | 3 013 944 € | 0 € | 559 416 € | 3 091 167 € | 6 664 527 € | 580 523 € | 25 484 € | 1 654 140 € | 2 260 147 € | 8 924 674 € | - | 3 665 596 € | 0 € | 0 € | 5 259 078 € | 8 924 674 € | 8 924 674 € |
| 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 | 5 464 820 € | 0.8% | 807 160 € | 2 047 750 € | 534-3% |
| 2023 | 5 419 740 € | 1.2% | 732 040 € | 1 958 310 € | 549-6% |
| 2022 | 5 353 900 € | - | 913 400 € | 1 976 100 € | 584 |