| 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 | 45 240 390 € | - | - | - | - | - | - | 35 315 653 € | 9 924 737 € | 2 555 501 € | 1 359 339 € | 39 025 € | 2307 € | 0 € | 0 € | 0 € | - | 10 888 € | - | - | 6 035 727 € | 4 689 089 € | 1 346 638 € | - | 0 € | 1 346 638 € |
| 2024 | 50 893 018 € | - | - | - | - | - | - | 40 629 461 € | 10 263 557 € | 2 776 273 € | 1 279 797 € | 144 212 € | 2056 € | 0 € | 0 € | 0 € | - | 11 494 € | - | - | 6 338 149 € | 0 € | 6 338 149 € | - | 0 € | 6 338 149 € |
| 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 | 101 099 € | 0 € | 17 893 219 € | 2 661 044 € | 20 655 362 € | 0 € | 0 € | 2 003 909 € | 2 003 909 € | 22 659 271 € | - | 4 627 394 € | 171 433 € | 0 € | 17 860 444 € | 22 659 271 € | 22 659 271 € |
| 2024 | 290 937 € | 0 € | 34 187 481 € | 4 630 202 € | 39 108 620 € | 0 € | 1150 € | 2 297 431 € | 2 298 581 € | 41 407 201 € | - | 5 889 047 € | 254 348 € | 0 € | 35 263 806 € | 41 407 201 € | 41 407 201 € |
| 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 | -896 580 € | 25.8% | 210 810 € | 410 410 € | 36-3% |
| 2023 | -1 209 100 € | 23.8% | 199 320 € | 399 770 € | 37+6% |
| 2022 | -1 585 790 € | - | 166 600 € | 331 910 € | 35 |