| 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 | 233 065 842 € | - | - | - | - | - | - | 209 560 078 € | 23 505 764 € | 24 793 903 € | 517 248 € | 3 630 465 € | 352 055 € | 0 € | 0 € | 1508 € | - | 129 104 € | - | - | 1 345 427 € | 229 664 € | 1 115 763 € | - | 0 € | 1 115 763 € |
| 2024 | 222 509 778 € | - | - | - | - | - | - | 193 209 348 € | 29 300 430 € | 23 261 782 € | 389 748 € | 973 492 € | 204 560 € | 0 € | 0 € | 5032 € | - | 21 778 € | - | - | 6 401 086 € | 241 100 € | 6 159 986 € | - | 570 000 € | 5 589 986 € |
| 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 | 46 090 877 € | 0 € | 2 910 167 € | 1 625 915 € | 50 626 959 € | 0 € | 0 € | 53 210 € | 53 210 € | 50 680 169 € | - | 43 739 822 € | 0 € | 0 € | 6 940 347 € | 50 680 169 € | 50 680 169 € |
| 2024 | 13 363 705 € | 0 € | 10 980 902 € | 24 906 908 € | 49 251 515 € | 0 € | 0 € | 6006 € | 6006 € | 49 257 521 € | - | 42 599 735 € | 0 € | 0 € | 6 657 786 € | 49 257 521 € | 49 257 521 € |
| 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 | 1 971 050 € | 189.1% | 37 580 € | 71 530 € | 9+13% |
| 2023 | 681 680 € | 77.2% | 21 820 € | 44 690 € | 8+14% |
| 2022 | 2 987 180 € | - | 30 700 € | 59 160 € | 7 |