| 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 | 9 471 626 € | - | - | - | - | - | - | 6 622 187 € | 2 849 439 € | 0 € | 1 798 378 € | 264 182 € | 374 271 € | 0 € | 0 € | 40 420 € | - | 0 € | - | - | 981 392 € | 597 € | 980 795 € | - | 0 € | 980 795 € |
| 2024 | 9 566 346 € | - | - | - | - | - | - | 6 564 657 € | 3 001 689 € | 0 € | 1 676 328 € | 401 459 € | 371 877 € | 0 € | 0 € | 407 189 € | - | 0 € | - | - | 1 762 132 € | 422 € | 1 761 710 € | - | 0 € | 1 761 710 € |
| 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 | 254 279 € | 0 € | 1 148 189 € | 15 717 € | 1 418 185 € | 37 684 378 € | 0 € | 143 197 411 € | 180 881 789 € | 182 299 974 € | - | 723 647 € | 8063 € | 8828 € | 181 559 436 € | 182 299 974 € | 182 291 146 € |
| 2024 | 122 464 € | 0 € | 1 915 992 € | 144 287 € | 2 182 743 € | 0 € | 70 000 € | 141 680 524 € | 141 750 524 € | 143 933 267 € | - | 1 079 109 € | 25 517 € | 0 € | 142 828 641 € | 143 933 267 € | 143 933 267 € |
| 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 | -1 128 380 € | 14.8% | 5590 € | 10 200 € | 10% |
| 2023 | -983 240 € | 24.3% | 3770 € | 6150 € | 10% |
| 2022 | -791 190 € | - | 2650 € | 4230 € | 1 |