| 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 | 55 882 883 € | - | - | - | - | - | - | 51 403 758 € | 4 479 125 € | 581 020 € | 751 416 € | 48 098 € | 253 103 € | 0 € | 0 € | 0 € | - | 230 191 € | - | - | 2 711 493 € | 186 285 € | 2 525 208 € | - | 0 € | 2 525 208 € |
| 2024 | 52 559 383 € | - | - | - | - | - | - | 46 225 358 € | 6 334 025 € | 622 476 € | 665 473 € | 37 571 € | 328 425 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4 755 222 € | 157 602 € | 4 597 620 € | - | 0 € | 4 597 620 € |
| 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 | 284 799 € | 0 € | 3 697 855 € | 7 170 910 € | 11 153 564 € | 0 € | 0 € | 102 957 574 € | 102 957 574 € | 114 111 138 € | - | 11 174 230 € | 62 807 758 € | 0 € | 40 129 150 € | 114 111 138 € | 114 111 138 € |
| 2024 | 480 774 € | 0 € | 3 482 826 € | 5 686 827 € | 9 650 427 € | 0 € | 0 € | 80 906 684 € | 80 906 684 € | 90 557 111 € | - | 10 992 041 € | 38 961 128 € | 0 € | 40 603 942 € | 90 557 111 € | 90 557 111 € |
| 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 | 3 782 290 € | 13.3% | 1 188 550 € | 2 412 790 € | 365+3% |
| 2023 | 3 339 370 € | 9.8% | 1 085 410 € | 2 236 640 € | 354+2% |
| 2022 | 3 040 780 € | - | 971 660 € | 2 055 070 € | 347 |