| 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 | 93 376 500 € | - | - | - | - | - | - | 39 885 284 € | 53 491 216 € | 40 166 049 € | 3 363 667 € | 1 005 538 € | 1 322 609 € | 0 € | 0 € | 887 422 € | - | 27 627 € | - | - | 10 504 224 € | 139 289 € | 10 364 935 € | - | 0 € | 10 364 935 € |
| 2024 | 87 123 579 € | - | - | - | - | - | - | 37 410 340 € | 49 713 239 € | 37 064 133 € | 3 155 789 € | 1 002 246 € | 1 215 754 € | 0 € | 0 € | 565 536 € | - | 27 538 € | - | - | 9 817 807 € | 120 546 € | 9 697 261 € | - | 0 € | 9 697 261 € |
| 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 | 5 100 220 € | 0 € | 43 042 212 € | 13 567 435 € | 61 709 867 € | 9 503 105 € | 0 € | 12 372 531 € | 21 875 636 € | 83 585 503 € | - | 8 090 541 € | 0 € | 0 € | 75 494 962 € | 83 585 503 € | 83 585 503 € |
| 2024 | 2 667 982 € | 0 € | 34 448 116 € | 13 848 079 € | 50 964 177 € | 9 503 105 € | 0 € | 11 930 911 € | 21 434 016 € | 72 398 193 € | - | 7 268 166 € | 0 € | 0 € | 65 130 027 € | 72 398 193 € | 72 398 193 € |
| 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 | 749 350 € | 37.2% | 1 721 500 € | 3 209 530 € | 374-6% |
| 2023 | 546 350 € | 33.1% | 1 610 630 € | 3 046 320 € | 399-5% |
| 2022 | 410 450 € | - | 1 521 010 € | 2 955 680 € | 422 |