| 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 | 91 580 004 € | - | - | - | - | - | - | 72 531 142 € | 19 048 862 € | 7 934 497 € | 1 279 963 € | 983 531 € | 205 321 € | 0 € | 0 € | 31 869 € | - | 252 480 € | - | - | 10 392 001 € | 14 885 € | 10 377 116 € | - | 0 € | 10 377 116 € |
| 2024 | 93 234 366 € | - | - | - | - | - | - | 73 082 775 € | 20 151 591 € | 8 476 063 € | 1 282 083 € | 1 204 052 € | 354 277 € | 0 € | 0 € | 37 069 € | - | 477 422 € | - | - | 10 802 867 € | 20 475 € | 10 782 392 € | - | 0 € | 10 782 392 € |
| 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 | 2 466 289 € | 0 € | 5 919 701 € | 35 347 117 € | 43 733 107 € | 0 € | 0 € | 2 362 096 € | 2 362 096 € | 46 095 203 € | - | 8 539 727 € | 537 813 € | 0 € | 37 017 663 € | 46 095 203 € | 46 095 203 € |
| 2024 | 4 869 234 € | 0 € | 5 290 048 € | 35 320 009 € | 45 479 291 € | 0 € | 43 € | 2 741 959 € | 2 742 002 € | 48 221 293 € | - | 20 573 462 € | 1 007 284 € | 0 € | 26 640 547 € | 48 221 293 € | 48 221 293 € |
| 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 | 9 605 200 € | 17.1% | 552 860 € | 1 015 630 € | 90-9% |
| 2023 | 8 201 660 € | 25.3% | 545 770 € | 1 029 870 € | 99-16% |
| 2022 | 10 981 150 € | - | 501 820 € | 951 660 € | 118 |