| 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 | 71 997 758 € | - | - | - | - | - | - | 57 732 749 € | 14 265 009 € | 8 488 679 € | 4 168 890 € | 115 790 € | 9468 € | 0 € | 0 € | 193 654 € | - | 123 € | - | - | 1 907 293 € | 10 380 € | 1 896 913 € | - | 0 € | 1 896 913 € |
| 2024 | 75 152 628 € | - | - | - | - | - | - | 60 597 674 € | 14 554 954 € | 9 128 896 € | 4 091 967 € | 132 282 € | 7861 € | 0 € | 0 € | 30 068 € | - | 31 388 € | - | - | 1 457 192 € | 43 980 € | 1 413 212 € | - | 0 € | 1 413 212 € |
| 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 | 12 000 541 € | 0 € | 3 116 317 € | 30 290 943 € | 45 407 801 € | 0 € | 583 449 € | 5 853 940 € | 6 437 389 € | 51 845 190 € | - | 7 426 423 € | 0 € | 306 298 € | 44 112 469 € | 51 845 190 € | 51 538 892 € |
| 2024 | 4 388 285 € | 0 € | 2 349 432 € | 36 003 044 € | 42 740 761 € | 0 € | 651 621 € | 6 232 119 € | 6 883 740 € | 49 624 501 € | - | 6 702 998 € | 0 € | 705 947 € | 42 215 556 € | 49 624 501 € | 48 918 554 € |
| 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 | 13 557 730 € | 32.8% | 1 019 370 € | 1 841 370 € | 137+3% |
| 2023 | 20 173 640 € | 26.7% | 987 360 € | 1 799 550 € | 133+12% |
| 2022 | 15 928 210 € | - | 687 110 € | 1 284 220 € | 119 |