| 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 | 57 931 680 € | - | - | - | - | - | - | 45 870 167 € | 12 061 513 € | 8 196 499 € | 1 361 326 € | 2508 € | 82 081 € | 0 € | 0 € | 14 896 € | - | 32 453 € | - | - | 2 406 558 € | 155 719 € | 2 250 839 € | - | 0 € | 2 250 839 € |
| 2024 | 52 448 326 € | - | - | - | - | - | - | 41 731 847 € | 10 716 479 € | 7 766 566 € | 1 012 416 € | 2540 € | 152 390 € | 0 € | 82 007 € | 11 319 € | - | 7198 € | - | - | 1 873 775 € | 278 333 € | 1 595 442 € | - | 300 000 € | 1 295 442 € |
| 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 | 1 104 132 € | 0 € | 2 344 225 € | 1 229 732 € | 4 678 089 € | 197 064 € | 1094 € | 8 646 390 € | 8 844 548 € | 13 522 637 € | - | 5 252 344 € | 5 512 189 € | 0 € | 2 758 104 € | 13 522 637 € | 13 522 637 € |
| 2024 | 1 183 640 € | 0 € | 2 109 549 € | 1 074 866 € | 4 368 055 € | 197 064 € | 941 € | 960 233 € | 1 158 238 € | 5 526 293 € | - | 4 054 062 € | 62 959 € | 0 € | 1 409 272 € | 5 526 293 € | 5 526 293 € |
| 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 | 7 509 250 € | 25.1% | 1 063 270 € | 1 951 880 € | 256+8% |
| 2023 | 6 002 230 € | 14.7% | 938 000 € | 1 749 910 € | 238+4% |
| 2022 | 5 233 910 € | - | 785 850 € | 1 487 140 € | 229 |