| 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 | 67 514 274 € | - | - | - | - | - | - | 65 571 002 € | 1 943 272 € | 928 955 € | 483 961 € | 66 620 € | 4164 € | 0 € | 0 € | 114 131 € | - | 7832 € | - | - | 699 111 € | 1670 € | 697 441 € | - | 0 € | 697 441 € |
| 2024 | 67 067 702 € | - | - | - | - | - | - | 63 864 871 € | 3 202 831 € | 831 879 € | 553 447 € | 41 382 € | 3543 € | 0 € | 0 € | 123 379 € | - | 7672 € | - | - | 1 971 051 € | 788 € | 1 970 263 € | - | 0 € | 1 970 263 € |
| 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 | 4 631 886 € | 249 209 € | 13 336 132 € | 2 773 909 € | 20 991 136 € | 27 984 € | 0 € | 383 388 € | 411 372 € | 21 402 508 € | - | 9 158 990 € | 255 527 € | 0 € | 11 987 991 € | 21 402 508 € | 21 402 508 € |
| 2024 | 7 656 717 € | 1 732 638 € | 12 481 686 € | 0 € | 21 871 041 € | 0 € | 0 € | 449 240 € | 449 240 € | 22 320 281 € | - | 9 317 227 € | 306 760 € | 0 € | 12 696 294 € | 22 320 281 € | 22 320 281 € |
| 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 | 15 889 740 € | 14.7% | 86 830 € | 154 960 € | 11+38% |
| 2023 | 18 623 520 € | 6.7% | 112 050 € | 190 260 € | 8+33% |
| 2022 | 17 451 860 € | - | 64 830 € | 116 070 € | 6 |