| 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 | 56 716 897 € | -1 043 777 € | 0 € | 176 643 € | 36 547 650 € | 9 975 959 € | 1 697 455 € | - | - | - | - | - | 6 590 134 € | 0 € | 0 € | 8862 € | - | 848 251 € | - | - | 199 176 € | 287 067 € | -87 891 € | - | 0 € | -87 891 € |
| 2024 | 20 631 306 € | - | - | - | - | - | - | 21 175 751 € | -544 445 € | 383 877 € | 774 436 € | 182 476 € | 333 385 € | 0 € | 0 € | 0 € | - | 885 035 € | - | - | -2 738 702 € | 240 361 € | -2 979 063 € | - | 0 € | -2 979 063 € |
| 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 | 51 353 € | 0 € | 5 048 152 € | 36 996 429 € | 42 095 934 € | 0 € | 61 243 € | 7 905 396 € | 7 966 639 € | 50 062 573 € | - | 27 500 180 € | 164 215 € | 0 € | 22 398 178 € | 50 062 573 € | 50 062 573 € |
| 2024 | 54 409 € | 0 € | 11 448 750 € | 17 148 596 € | 28 651 755 € | 0 € | 101 814 € | 7 703 383 € | 7 805 197 € | 36 456 952 € | - | 38 719 217 € | 251 663 € | 0 € | -2 513 928 € | 36 456 952 € | 36 456 952 € |
| 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 | 1 910 700 € | 72.1% | 898 010 € | 1 747 660 € | 242+23% |
| 2023 | 1 110 300 € | 15.0% | 646 720 € | 1 272 920 € | 196+111% |
| 2022 | 965 600 € | - | 255 490 € | 516 790 € | 93 |