| 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 | 35 172 202 € | - | - | - | - | - | - | 28 464 651 € | 6 707 551 € | 5 159 076 € | 1 026 984 € | 51 712 € | 11 439 € | 0 € | 0 € | 26 721 € | - | 169 622 € | - | - | 418 863 € | 6837 € | 412 026 € | - | 0 € | 412 026 € |
| 2024 | 40 688 198 € | - | - | - | - | - | - | 32 864 385 € | 7 823 813 € | 6 225 069 € | 1 092 024 € | 58 092 € | 11 323 € | 0 € | 0 € | 21 945 € | - | 162 467 € | - | - | 412 967 € | 9308 € | 403 659 € | - | 0 € | 403 659 € |
| 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 | 1 832 890 € | 0 € | 1 115 393 € | 10 309 552 € | 13 257 835 € | 0 € | 44 551 € | 2 850 300 € | 2 894 851 € | 16 152 686 € | - | 6 505 622 € | 2 066 259 € | 0 € | 7 580 805 € | 16 152 686 € | 16 152 686 € |
| 2024 | 1 721 544 € | 0 € | 1 186 249 € | 10 003 465 € | 12 911 258 € | 0 € | 66 255 € | 3 079 442 € | 3 145 697 € | 16 056 955 € | - | 6 331 887 € | 2 556 289 € | 0 € | 7 168 779 € | 16 056 955 € | 16 056 955 € |
| 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 | 8 843 780 € | 13.7% | 636 700 € | 1 181 910 € | 1160% |
| 2023 | 10 248 430 € | 13.2% | 587 340 € | 1 103 660 € | 116+7% |
| 2022 | 9 056 030 € | - | 498 230 € | 953 330 € | 108 |