| 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 | 78 128 099 € | 0 € | 0 € | 82 373 € | 69 315 641 € | 4 938 110 € | 341 260 € | - | - | - | - | - | 2 806 074 € | 0 € | 0 € | 40 988 € | - | 316 769 € | - | - | 533 606 € | 709 190 € | -175 584 € | - | 0 € | -175 584 € |
| 2024 | 71 852 051 € | 0 € | 0 € | 21 813 € | 61 460 606 € | 4 809 536 € | 263 206 € | - | - | - | - | - | 2 544 443 € | 0 € | 0 € | 29 308 € | - | 337 629 € | - | - | 2 487 752 € | 461 937 € | 2 025 815 € | - | 0 € | 2 025 815 € |
| 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 | 1 803 226 € | 0 € | 1 617 171 € | 8 544 589 € | 11 964 986 € | 0 € | 25 043 € | 2 656 332 € | 2 681 375 € | 14 646 361 € | - | 7 182 794 € | 774 453 € | 0 € | 6 689 114 € | 14 646 361 € | 14 646 361 € |
| 2024 | 4 592 146 € | 0 € | 1 943 748 € | 7 052 921 € | 13 588 815 € | 370 000 € | 5683 € | 1 733 912 € | 2 109 595 € | 15 698 410 € | - | 5 233 633 € | 694 024 € | 0 € | 9 770 753 € | 15 698 410 € | 15 698 410 € |
| 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 | 14 172 310 € | 2.7% | 725 760 € | 1 315 440 € | 117+5% |
| 2023 | 14 572 410 € | 45.5% | 612 420 € | 1 150 860 € | 111+12% |
| 2022 | 10 016 210 € | - | 431 670 € | 851 470 € | 99 |