| 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 | 30 142 517 € | - | - | - | - | - | - | 15 629 104 € | 14 513 413 € | 178 829 € | 6 815 099 € | 4 889 385 € | 154 436 € | 0 € | 0 € | 43 968 € | - | 1353 € | - | - | 12 297 049 € | 2 459 410 € | 9 837 639 € | - | 0 € | 9 837 639 € |
| 2024 | 40 216 610 € | - | - | - | - | - | - | 19 188 675 € | 21 027 935 € | 206 428 € | 7 517 455 € | 225 372 € | 168 834 € | 0 € | 0 € | 60 891 € | - | 78 € | - | - | 13 421 403 € | 2 684 280 € | 10 737 123 € | - | 0 € | 10 737 123 € |
| 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 | 2363 € | 0 € | 168 635 969 € | 965 046 € | 169 603 378 € | 455 220 179 € | 0 € | 0 € | 455 220 179 € | 624 823 557 € | - | 355 822 053 € | 154 676 407 € | 276 236 € | 114 048 861 € | 624 823 557 € | 624 547 321 € |
| 2024 | 95 978 633 € | 0 € | 161 071 547 € | 1 132 962 € | 258 183 142 € | 393 218 676 € | 0 € | 0 € | 393 218 676 € | 651 401 818 € | - | 231 102 832 € | 305 090 909 € | 242 056 € | 114 966 021 € | 651 401 818 € | 651 159 762 € |
| 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 | 2 660 180 € | 20.7% | 222 720 € | 445 250 € | 59+7% |
| 2023 | 2 203 210 € | 21.6% | 189 690 € | 396 330 € | 550% |
| 2022 | 1 811 570 € | - | 151 840 € | 333 850 € | 55 |