| 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 | 239 618 082 € | - | - | - | - | - | - | 227 810 962 € | 11 807 120 € | 0 € | 7 097 691 € | 6 189 425 € | 1 603 111 € | 0 € | 0 € | 61 730 € | - | 2 984 702 € | - | - | 6 372 771 € | 0 € | 6 372 771 € | - | 0 € | 6 372 771 € |
| 2024 | 248 628 021 € | - | - | - | - | - | - | 244 346 525 € | 4 281 496 € | 0 € | 6 318 542 € | 5 487 545 € | 1 313 303 € | 5 000 000 € | 0 € | 167 907 € | - | 3 356 621 € | - | - | 3 948 482 € | 0 € | 3 948 482 € | - | 0 € | 3 948 482 € |
| 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 | 1 329 571 € | 0 € | 12 714 653 € | 3 685 613 € | 17 729 837 € | 13 852 000 € | 643 512 € | 252 837 102 € | 267 332 614 € | 285 062 451 € | - | 67 270 404 € | 74 822 526 € | 0 € | 142 969 521 € | 285 062 451 € | 285 062 451 € |
| 2024 | 5 213 079 € | 0 € | 9 929 437 € | 3 147 189 € | 18 289 705 € | 13 852 000 € | 392 415 € | 234 761 941 € | 249 006 356 € | 267 296 061 € | - | 53 832 885 € | 73 858 928 € | 243 560 € | 139 360 688 € | 267 296 061 € | 267 052 501 € |
| 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 | 6 335 560 € | 30.7% | 3 651 170 € | 6 717 510 € | 677+1% |
| 2023 | 9 143 270 € | 238.0% | 3 523 320 € | 6 545 770 € | 670+1% |
| 2022 | -6 627 120 € | - | 2 841 370 € | 5 408 720 € | 664 |