| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 147 200 587 € | - | - | - | - | - | - | 128 563 836 € | 18 636 751 € | 29 158 € | 3 927 810 € | 338 417 € | 2 069 474 € | 0 € | 550 000 € | 283 550 € | - | 808 406 € | - | - | 12 973 870 € | 68 515 € | 12 905 355 € | - | 0 € | 12 905 355 € |
| 2024 | 66 145 242 € | - | - | - | - | - | - | 61 594 261 € | 4 550 981 € | 10 677 € | 3 447 200 € | 703 953 € | 1 353 169 € | 0 € | 0 € | 180 272 € | - | 555 851 € | - | - | 68 309 € | 12 943 € | 55 366 € | - | 0 € | 55 366 € |
| 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 | ||
| 2025 | 3 073 397 € | 1 651 127 € | 36 909 670 € | 4 213 127 € | 45 847 321 € | 5 369 205 € | 231 509 € | 13 950 393 € | 19 551 107 € | 65 398 428 € | - | 31 912 825 € | 6 565 708 € | 2 253 968 € | 24 665 927 € | 65 398 428 € | 63 144 460 € |
| 2024 | 61 299 € | 1 751 500 € | 22 859 070 € | 3 755 457 € | 28 427 326 € | 6 492 336 € | 233 496 € | 10 360 723 € | 17 086 555 € | 45 513 881 € | - | 23 029 198 € | 2 210 803 € | 560 450 € | 19 713 430 € | 45 513 881 € | 44 953 431 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 37 280 € | 101.6% | 2 140 030 € | 3 850 980 € | 457-3% |
| 2023 | -2 338 110 € | 19.1% | 2 207 830 € | 3 968 490 € | 471+6% |
| 2022 | -2 889 760 € | - | 1 743 860 € | 3 213 190 € | 445 |