| 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 | 55 739 368 € | - | - | - | - | - | - | 43 778 462 € | 11 960 906 € | 0 € | 3 564 730 € | 150 132 € | 128 810 € | 0 € | 0 € | 213 512 € | - | 0 € | - | - | 8 631 010 € | 2 028 928 € | 6 602 082 € | - | 0 € | 6 602 082 € |
| 2024 | 54 389 637 € | - | - | - | - | - | - | 44 058 234 € | 10 331 403 € | 0 € | 3 758 741 € | 278 531 € | 13 270 € | 0 € | 0 € | 262 840 € | - | 0 € | - | - | 7 100 763 € | 35 102 € | 7 065 661 € | - | 0 € | 7 065 661 € |
| 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 | 14 896 566 € | 0 € | 9 152 475 € | 24 612 € | 24 073 653 € | 0 € | 0 € | 349 473 € | 349 473 € | 24 423 126 € | - | 5 634 446 € | 0 € | 0 € | 18 788 680 € | 24 423 126 € | 24 423 126 € |
| 2024 | 15 996 750 € | 0 € | 9 175 621 € | 11 101 € | 25 183 472 € | 0 € | 0 € | 457 062 € | 457 062 € | 25 640 534 € | - | 5 453 936 € | 0 € | 0 € | 20 186 598 € | 25 640 534 € | 25 640 534 € |
| 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 | 18 254 520 € | 14.2% | 6 852 770 € | 11 821 310 € | 580-8% |
| 2023 | 21 273 680 € | 8.5% | 7 302 690 € | 12 674 540 € | 629-3% |
| 2022 | 19 612 290 € | - | 6 871 740 € | 11 949 070 € | 650 |