| 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 | 44 131 281 € | - | - | - | - | - | - | 34 068 633 € | 10 062 648 € | 9 402 329 € | 61 648 € | 708 964 € | 390 512 € | 0 € | 0 € | 62 542 € | - | 179 520 € | - | - | 800 145 € | 119 594 € | 680 551 € | - | 0 € | 680 551 € |
| 2024 | 41 724 548 € | - | - | - | - | - | - | 32 397 952 € | 9 326 596 € | 8 783 907 € | 51 891 € | 671 715 € | 488 017 € | 0 € | 0 € | 65 740 € | - | 282 358 € | - | - | 457 878 € | 8977 € | 448 901 € | - | 0 € | 448 901 € |
| 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 | 1 095 499 € | 0 € | 4 825 875 € | 7 032 269 € | 12 953 643 € | 884 171 € | 18 137 € | 5 251 341 € | 6 153 649 € | 19 107 292 € | - | 6 666 075 € | 3 100 391 € | 0 € | 9 340 826 € | 19 107 292 € | 19 107 292 € |
| 2024 | 667 750 € | 0 € | 5 758 316 € | 6 213 384 € | 12 639 450 € | 1 039 408 € | 22 792 € | 6 110 730 € | 7 172 930 € | 19 812 380 € | - | 7 482 739 € | 3 169 366 € | 0 € | 9 160 275 € | 19 812 380 € | 19 812 380 € |
| 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 | 9 336 330 € | 10.6% | 733 120 € | 1 417 990 € | 144+1% |
| 2023 | 10 444 510 € | 5.7% | 732 820 € | 1 430 040 € | 142+4% |
| 2022 | 11 081 550 € | - | 665 050 € | 1 307 930 € | 137 |