| 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 | 55 326 079 € | - | - | - | - | - | - | 49 648 251 € | 5 677 828 € | 2 853 060 € | 998 596 € | 426 498 € | 108 983 € | 0 € | 0 € | 0 € | - | 181 962 € | - | - | 1 961 725 € | 293 645 € | 1 668 080 € | - | 0 € | 1 668 080 € |
| 2024 | 57 451 665 € | - | - | - | - | - | - | 49 323 752 € | 8 127 913 € | 3 478 653 € | 1 131 539 € | 409 540 € | 203 870 € | 0 € | 0 € | 0 € | - | 209 045 € | - | - | 3 514 346 € | 672 952 € | 2 841 394 € | - | 0 € | 2 841 394 € |
| 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 | 567 633 € | 0 € | 2 397 151 € | 7 018 761 € | 9 983 545 € | 0 € | 24 825 € | 949 572 € | 974 397 € | 10 957 942 € | - | 5 192 005 € | 579 671 € | 0 € | 5 186 266 € | 10 957 942 € | 10 957 942 € |
| 2024 | 641 892 € | 0 € | 1 436 337 € | 7 994 905 € | 10 073 134 € | 0 € | 51 761 € | 531 444 € | 583 205 € | 10 656 339 € | - | 5 340 944 € | 597 209 € | 0 € | 4 718 186 € | 10 656 339 € | 10 656 339 € |
| 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 | 8 708 890 € | 27.4% | 317 010 € | 562 570 € | 38+9% |
| 2023 | 6 834 380 € | 33.6% | 267 850 € | 483 880 € | 35+13% |
| 2022 | 5 115 950 € | - | 205 340 € | 375 880 € | 31 |