| 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 | 31 382 281 € | - | - | - | - | - | - | 29 739 170 € | 1 643 111 € | 999 391 € | 576 345 € | 1 067 637 € | 2 112 602 € | 0 € | 0 € | 24 450 € | - | 43 392 € | - | - | -996 532 € | 71 322 € | -1 067 854 € | - | 0 € | -1 067 854 € |
| 2024 | 37 341 255 € | - | - | - | - | - | - | 34 570 596 € | 2 770 659 € | 1 456 297 € | 456 065 € | 136 552 € | 2112 € | 84 080 € | 0 € | 2757 € | - | 110 986 € | - | - | 968 588 € | 49 929 € | 918 659 € | - | 0 € | 918 659 € |
| 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 | 391 921 € | 0 € | 3 251 719 € | 2 635 972 € | 6 279 612 € | 0 € | 2141 € | 39 655 € | 41 796 € | 6 321 408 € | - | 4 370 435 € | 0 € | 0 € | 1 950 973 € | 6 321 408 € | 6 321 408 € |
| 2024 | 275 684 € | 0 € | 4 194 500 € | 1 359 587 € | 5 829 771 € | 104 210 € | 3574 € | 29 717 € | 137 501 € | 5 967 272 € | - | 2 565 989 € | 0 € | 0 € | 3 401 283 € | 5 967 272 € | 5 967 272 € |
| 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 | 149 500 € | 55.9% | 34 740 € | 65 720 € | 8+14% |
| 2023 | 339 230 € | 234.7% | 26 910 € | 49 170 € | 7+75% |
| 2022 | 101 360 € | - | 7070 € | 11 940 € | 4 |