| 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 | 186 100 934 € | - | - | - | - | - | - | 84 459 453 € | 101 641 481 € | 16 936 527 € | 13 417 104 € | 1 675 353 € | 45 976 € | 0 € | 0 € | 842 159 € | - | 975 555 € | - | - | 70 953 140 € | 12 483 801 € | 58 469 339 € | - | 0 € | 58 469 339 € |
| 2024 | 179 990 836 € | - | - | - | - | - | - | 83 909 888 € | 96 080 948 € | 18 449 839 € | 12 894 013 € | 1 348 444 € | 26 735 € | 150 000 € | 0 € | 1 101 107 € | - | 671 566 € | - | - | 64 241 176 € | 11 318 632 € | 52 922 544 € | - | 0 € | 52 922 544 € |
| 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 | 32 549 725 € | 0 € | 28 137 838 € | 1 936 463 € | 62 624 026 € | 3 173 247 € | 11 952 469 € | 158 498 388 € | 173 624 104 € | 236 248 130 € | - | 33 392 822 € | 87 747 877 € | 3 897 956 € | 111 209 475 € | 236 248 130 € | 232 350 174 € |
| 2024 | 26 850 889 € | 0 € | 27 813 809 € | 2 269 790 € | 56 934 488 € | 2 934 826 € | 11 257 331 € | 82 962 564 € | 97 154 721 € | 154 089 209 € | - | 27 771 820 € | 15 901 303 € | 7 675 950 € | 102 740 136 € | 154 089 209 € | 146 413 259 € |
| 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 | 42 005 490 € | 2.1% | 1 946 670 € | 3 514 830 € | 375-0% |
| 2023 | 41 152 020 € | 8.9% | 1 831 640 € | 3 353 710 € | 376+6% |
| 2022 | 37 775 020 € | - | 1 612 560 € | 2 977 880 € | 354 |