| 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 | 78 183 972 € | - | - | - | - | - | - | 68 864 393 € | 9 319 579 € | 0 € | 4 124 703 € | 59 366 € | 88 206 € | 0 € | 0 € | 381 590 € | - | 401 059 € | - | - | 5 146 567 € | 1 622 859 € | 3 523 708 € | - | 0 € | 3 523 708 € |
| 2024 | 70 842 887 € | - | - | - | - | - | - | 62 208 268 € | 8 634 619 € | 0 € | 3 777 617 € | 54 173 € | 89 934 € | 0 € | 0 € | 474 702 € | - | 489 303 € | - | - | 4 806 640 € | 1 559 957 € | 3 246 683 € | - | 0 € | 3 246 683 € |
| 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 | 70 976 € | 2 053 344 € | 13 248 184 € | 7 272 202 € | 22 644 706 € | 5 235 063 € | 553 208 € | 3 095 507 € | 8 883 778 € | 31 528 484 € | - | 20 868 216 € | 5 808 227 € | 0 € | 4 852 041 € | 31 528 484 € | 31 528 484 € |
| 2024 | 681 844 € | 1 927 248 € | 15 676 970 € | 6 004 175 € | 24 290 237 € | 5 824 386 € | 140 019 € | 3 419 507 € | 9 383 912 € | 33 674 149 € | - | 19 320 150 € | 6 565 666 € | 0 € | 7 788 333 € | 33 674 149 € | 33 674 149 € |
| 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 | 7 007 350 € | 14.2% | 450 020 € | 854 000 € | 95+2% |
| 2023 | 6 134 820 € | 4.7% | 397 150 € | 777 990 € | 93+7% |
| 2022 | 6 436 520 € | - | 357 160 € | 693 460 € | 87 |