| 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 | 124 264 881 € | - | - | - | - | - | - | 122 431 309 € | 1 833 572 € | 636 701 € | 752 035 € | 59 831 € | 1 112 812 € | 0 € | 0 € | 0 € | - | 522 405 € | - | - | -1 130 550 € | 39 637 € | -1 170 187 € | - | 0 € | -1 170 187 € |
| 2024 | 190 766 716 € | - | - | - | - | - | - | 190 505 390 € | 261 326 € | 912 306 € | 1 395 059 € | 983 182 € | 350 211 € | 0 € | 0 € | 0 € | - | 910 226 € | - | - | -2 323 294 € | 481 € | -2 323 775 € | - | 0 € | -2 323 775 € |
| 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 | 785 477 € | 0 € | 4 856 879 € | 21 382 745 € | 27 025 101 € | 0 € | 279 960 € | 0 € | 279 960 € | 27 305 061 € | - | 22 860 181 € | 0 € | 0 € | 4 444 880 € | 27 305 061 € | 27 305 061 € |
| 2024 | 482 685 € | 0 € | 6 237 631 € | 29 268 478 € | 35 988 794 € | 0 € | 181 518 € | 0 € | 181 518 € | 36 170 312 € | - | 29 470 618 € | 0 € | 0 € | 6 699 694 € | 36 170 312 € | 36 170 312 € |
| 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 | 607 040 € | 26.1% | 221 220 € | 356 970 € | 130% |
| 2023 | 821 580 € | 72.8% | 190 940 € | 320 270 € | 130% |
| 2022 | 3 020 520 € | - | 127 410 € | 226 280 € | 13 |