| 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 | 72 689 756 € | - | - | - | - | - | - | 54 958 486 € | 17 731 270 € | 11 827 320 € | 1 929 767 € | 36 604 € | 39 041 € | 566 964 € | 0 € | 92 064 € | - | 300 717 € | - | - | 4 330 057 € | 376 343 € | 3 953 714 € | - | 0 € | 3 953 714 € |
| 2024 | 67 002 311 € | - | - | - | - | - | - | 51 143 477 € | 15 858 834 € | 10 955 164 € | 1 756 728 € | 32 520 € | 20 697 € | 667 776 € | 0 € | 276 115 € | - | 361 869 € | - | - | 3 740 787 € | 1 700 633 € | 2 040 154 € | - | 0 € | 2 040 154 € |
| 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 | 1 879 987 € | 0 € | 2 450 925 € | 6 269 374 € | 10 600 286 € | 1 333 425 € | 1 519 163 € | 6 581 000 € | 9 433 588 € | 20 033 874 € | - | 10 946 302 € | 4 890 575 € | 0 € | 4 196 997 € | 20 033 874 € | 20 033 874 € |
| 2024 | 3 647 485 € | 0 € | 2 332 994 € | 5 855 303 € | 11 835 782 € | 1 333 565 € | 1 495 400 € | 6 914 959 € | 9 743 924 € | 21 579 706 € | - | 14 027 062 € | 5 269 207 € | 0 € | 2 283 437 € | 21 579 706 € | 21 579 706 € |
| 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 | 5 910 630 € | 59.6% | 1 016 920 € | 1 978 170 € | 318+2% |
| 2023 | 3 703 070 € | 10.8% | 827 880 € | 1 679 390 € | 313-0% |
| 2022 | 4 152 210 € | - | 750 570 € | 1 549 080 € | 314 |