| 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 | 61 607 054 € | - | - | - | - | - | - | 9 500 314 € | 52 106 740 € | 12 350 607 € | 6 468 387 € | 409 534 € | 538 553 € | 0 € | 0 € | 0 € | - | 24 504 691 € | - | - | 8 654 036 € | 1 797 227 € | 6 856 809 € | - | 0 € | 6 856 809 € |
| 2024 | 50 910 205 € | - | - | - | - | - | - | 6 968 071 € | 43 942 134 € | 9 869 722 € | 8 478 580 € | 180 387 € | 473 137 € | 0 € | 0 € | 0 € | - | 19 262 119 € | - | - | 6 038 963 € | 1 231 542 € | 4 807 421 € | - | 0 € | 4 807 421 € |
| 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 | 3 236 220 € | 0 € | 18 924 180 € | 2 947 217 € | 25 107 617 € | 107 197 588 € | 2 006 484 € | 3 711 731 € | 112 915 803 € | 138 023 420 € | - | 47 963 229 € | 71 549 789 € | 0 € | 18 510 402 € | 138 023 420 € | 138 023 420 € |
| 2024 | 2 038 814 € | 0 € | 18 744 503 € | 3 141 628 € | 23 924 945 € | 76 836 395 € | 2 167 978 € | 3 080 003 € | 82 084 376 € | 106 009 321 € | - | 27 917 837 € | 62 013 762 € | 0 € | 16 077 722 € | 106 009 321 € | 106 009 321 € |
| 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 | 6 005 490 € | 7.3% | 1 892 250 € | 3 073 340 € | 368+2% |
| 2023 | 5 596 210 € | 11.3% | 1 514 220 € | 2 685 700 € | 361+11% |
| 2022 | 5 027 740 € | - | 1 201 460 € | 2 182 380 € | 324 |