| 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 | 53 830 560 € | - | - | - | - | - | - | 50 113 128 € | 3 717 432 € | 289 083 € | 922 831 € | 399 279 € | 269 328 € | 0 € | 0 € | 1673 € | - | 136 585 € | - | - | 2 500 557 € | 10 398 € | 2 490 159 € | - | 0 € | 2 490 159 € |
| 2024 | 30 240 259 € | - | - | - | - | - | - | 27 339 442 € | 2 900 817 € | 471 300 € | 1 035 649 € | 997 414 € | 60 317 € | 0 € | 0 € | 0 € | - | 335 375 € | - | - | 1 995 590 € | 4048 € | 1 991 542 € | - | 0 € | 1 991 542 € |
| 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 | 5 044 372 € | 0 € | 81 793 € | 4 292 659 € | 9 418 824 € | 0 € | 0 € | 125 234 € | 125 234 € | 9 544 058 € | - | 3 829 446 € | 0 € | 14 324 € | 5 700 288 € | 9 544 058 € | 9 529 734 € |
| 2024 | 4 347 998 € | 0 € | 103 586 € | 3 231 600 € | 7 683 184 € | 0 € | 0 € | 798 320 € | 798 320 € | 8 481 504 € | - | 4 745 027 € | 539 273 € | 14 496 € | 3 182 708 € | 8 481 504 € | 8 467 008 € |
| 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 | 157 990 € | 83.3% | 291 090 € | 512 780 € | 45-2% |
| 2023 | 944 670 € | 50.6% | 212 690 € | 388 880 € | 46+18% |
| 2022 | 627 310 € | - | 160 730 € | 297 090 € | 39 |