| 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 | 48 321 413 € | - | - | - | - | - | - | 19 567 840 € | 28 753 573 € | 29 960 € | 466 289 € | 14 205 € | 13 796 € | 0 € | 0 € | 9733 € | - | 57 283 € | - | - | 28 210 183 € | 4 088 305 € | 24 121 878 € | - | 9 000 000 € | 15 121 878 € |
| 2024 | 40 769 634 € | - | - | - | - | - | - | 16 166 069 € | 24 603 565 € | 19 617 € | 415 226 € | 5822 € | 7638 € | 0 € | 0 € | 1802 € | - | 0 € | - | - | 24 168 708 € | 5 316 027 € | 18 852 681 € | - | 11 500 000 € | 7 352 681 € |
| 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 | 3 413 794 € | 0 € | 3 364 313 € | 3 839 426 € | 10 617 533 € | 0 € | 95 € | 12 413 391 € | 12 413 486 € | 23 031 019 € | - | 7 759 891 € | 0 € | 0 € | 15 271 128 € | 23 031 019 € | 23 031 019 € |
| 2024 | 1 624 645 € | 0 € | 4 111 938 € | 3 686 819 € | 9 423 402 € | 0 € | 177 € | 9 275 046 € | 9 275 223 € | 18 698 625 € | - | 11 196 694 € | 0 € | 0 € | 7 501 931 € | 18 698 625 € | 18 698 625 € |
| 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 | 6 394 010 € | 42.6% | 64 000 € | 126 660 € | 27-4% |
| 2023 | 4 484 230 € | 41.0% | 63 110 € | 125 460 € | 280% |
| 2022 | 3 181 030 € | - | 64 070 € | 125 310 € | 28 |