| 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 | 13 618 739 € | - | - | - | - | - | - | 13 961 021 € | -342 282 € | 106 862 € | 136 615 € | 45 343 944 € | 868 505 € | 30 860 894 € | 0 € | 262 922 € | - | 186 546 € | - | - | 74 826 950 € | 8228 € | 74 818 722 € | - | 0 € | 74 818 722 € |
| 2023 | 23 669 203 € | - | - | - | - | - | - | 24 387 615 € | -718 412 € | 43 673 € | 247 763 € | 3 640 515 € | 7 512 656 € | 21 226 235 € | 0 € | 866 694 € | - | 416 938 € | - | - | 16 794 002 € | 26 578 € | 16 767 424 € | - | 0 € | 16 767 424 € |
| 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 | 2 159 673 € | 0 € | 3 929 766 € | 22 € | 6 089 461 € | 139 481 497 € | 1656 € | 9250 € | 139 492 403 € | 145 581 864 € | - | 1 656 366 € | 3988 € | 0 € | 143 921 510 € | 145 581 864 € | 145 581 864 € |
| 2023 | 721 129 € | 0 € | 12 010 344 € | 27 € | 12 731 500 € | 81 114 134 € | 519 € | 14 764 € | 81 129 417 € | 93 860 917 € | - | 1 304 576 € | 2 184 754 € | 0 € | 90 371 587 € | 93 860 917 € | 93 860 917 € |
| 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 | 148 060 € | 749.9% | 45 120 € | 81 630 € | 7+250% |
| 2023 | 17 420 € | 30.6% | 6250 € | 11 170 € | 2+100% |
| 2022 | 13 340 € | - | 4620 € | 8460 € | 1 |