| 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 | 45 979 894 € | - | - | - | - | - | - | 43 574 287 € | 2 405 607 € | 0 € | 2 984 888 € | 3 721 768 € | 335 202 € | 0 € | 0 € | 546 925 € | - | 92 881 € | - | - | 3 261 329 € | 45 411 € | 3 215 918 € | - | 0 € | 3 215 918 € |
| 2024 | 50 447 990 € | - | - | - | - | - | - | 47 388 171 € | 3 059 819 € | 0 € | 3 210 907 € | 2 771 084 € | 117 127 € | 0 € | 0 € | 1 009 724 € | - | 212 206 € | - | - | 3 300 387 € | 5762 € | 3 294 625 € | - | 0 € | 3 291 125 € |
| 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 | 5 834 613 € | 0 € | 5 155 219 € | 219 050 € | 11 208 882 € | 0 € | 77 977 € | 62 720 918 € | 62 798 895 € | 74 007 777 € | - | 12 661 193 € | 18 183 625 € | 11 373 576 € | 31 789 383 € | 74 007 777 € | 62 634 201 € |
| 2024 | 17 284 330 € | 0 € | 5 541 402 € | 358 175 € | 23 183 907 € | 0 € | 38 661 € | 55 583 407 € | 55 622 068 € | 78 805 975 € | - | 13 303 190 € | 23 881 321 € | 11 730 149 € | 29 891 315 € | 78 805 975 € | 67 075 826 € |
| 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 | 29 517 730 € | 0.4% | 1 309 850 € | 2 273 410 € | 146+5% |
| 2023 | 29 392 910 € | 18.9% | 1 106 710 € | 1 942 280 € | 139+5% |
| 2022 | 24 723 840 € | - | 954 060 € | 1 686 260 € | 133 |