| 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 | 59 724 661 € | - | - | - | - | - | - | 56 771 519 € | 2 953 142 € | 13 505 € | 106 758 € | 307 549 € | 8743 € | 0 € | 0 € | 0 € | - | 194 500 € | - | - | 2 937 185 € | 2457 € | 2 934 728 € | - | 0 € | 2 934 728 € |
| 2024 | 62 154 410 € | - | - | - | - | - | - | 61 450 566 € | 703 844 € | 10 701 € | 105 367 € | 323 451 € | 174 283 € | 0 € | 0 € | 0 € | - | 252 691 € | - | - | 484 253 € | 3528 € | 480 725 € | - | 0 € | 480 725 € |
| 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 | 1754 € | 0 € | 1 671 120 € | 4 421 139 € | 6 094 013 € | 0 € | 0 € | 0 € | 0 € | 6 094 013 € | - | 4 469 663 € | 0 € | 0 € | 1 624 350 € | 6 094 013 € | 6 094 013 € |
| 2024 | 102 867 € | 0 € | 2 298 760 € | 1 578 506 € | 3 980 133 € | 0 € | 0 € | 0 € | 0 € | 3 980 133 € | - | 5 290 511 € | 0 € | 0 € | -1 310 378 € | 3 980 133 € | 3 980 133 € |
| 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 | -599 890 € | 2.4% | 10 950 € | 17 790 € | 30% |
| 2023 | -585 730 € | 31.1% | 9970 € | 16 260 € | 30% |
| 2022 | -446 890 € | - | 9360 € | 14 560 € | 3 |