| 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 | 47 629 917 € | - | - | - | - | - | - | 45 206 155 € | 2 423 762 € | 0 € | 1 017 472 € | 75 890 € | 12 025 € | 0 € | 0 € | 13 387 € | - | 166 546 € | - | - | 1 316 996 € | 8052 € | 1 308 944 € | - | 0 € | 1 308 944 € |
| 2024 | 41 398 139 € | - | - | - | - | - | - | 38 752 728 € | 2 645 411 € | 0 € | 913 272 € | 82 354 € | 11 437 € | 0 € | 0 € | 0 € | - | 114 033 € | - | - | 1 689 023 € | 8475 € | 1 680 548 € | - | 0 € | 1 680 548 € |
| 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 | 5 359 948 € | 0 € | 3 558 421 € | 1 520 123 € | 10 438 492 € | 0 € | 2518 € | 1 549 215 € | 1 551 733 € | 11 990 225 € | - | 6 002 863 € | 54 742 € | 23 358 € | 5 909 262 € | 11 990 225 € | 11 966 867 € |
| 2024 | 656 288 € | 0 € | 10 245 720 € | 1 813 825 € | 12 715 833 € | 0 € | 3406 € | 1 701 522 € | 1 704 928 € | 14 420 761 € | - | 9 697 801 € | 102 646 € | 19 996 € | 4 600 318 € | 14 420 761 € | 14 400 765 € |
| 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 | 149 700 € | 39.4% | 304 960 € | 543 310 € | 39+3% |
| 2023 | 107 390 € | 603.0% | 242 520 € | 438 770 € | 38+12% |
| 2022 | -21 350 € | - | 197 590 € | 362 650 € | 34 |