| 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 | 67 969 574 € | - | - | - | - | - | - | 53 084 219 € | 14 885 355 € | 3 063 944 € | 323 363 € | 159 419 € | 264 682 € | 0 € | 0 € | 0 € | - | 26 567 € | - | - | 11 366 218 € | 208 561 € | 11 157 657 € | - | 0 € | 11 157 657 € |
| 2024 | 44 953 644 € | - | - | - | - | - | - | 36 411 256 € | 8 542 388 € | 1 914 030 € | 349 655 € | 191 612 € | 19 352 € | 0 € | 0 € | 0 € | - | 27 912 € | - | - | 6 423 051 € | 85 186 € | 6 337 865 € | - | 0 € | 6 337 865 € |
| 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 | 1 610 889 € | 0 € | 6 008 273 € | 21 675 728 € | 29 294 890 € | 0 € | 675 108 € | 441 779 € | 1 116 887 € | 30 411 777 € | - | 4 959 350 € | 40 000 € | 0 € | 25 412 427 € | 30 411 777 € | 30 411 777 € |
| 2024 | 201 253 € | 0 € | 5 247 967 € | 15 422 938 € | 20 872 158 € | 0 € | 446 432 € | 480 040 € | 926 472 € | 21 798 630 € | - | 6 322 874 € | 52 505 € | 0 € | 15 423 251 € | 21 798 630 € | 21 798 630 € |
| 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 | -3 159 050 € | 40.1% | 61 810 € | 233 730 € | 30+20% |
| 2023 | -2 254 420 € | 12.4% | 155 700 € | 198 450 € | 25+19% |
| 2022 | -2 004 970 € | - | 80 770 € | 175 310 € | 21 |