| 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 | 33 337 477 € | - | - | - | - | - | - | 27 767 496 € | 5 569 981 € | 3 201 020 € | 817 559 € | 552 855 € | 203 036 € | 0 € | 0 € | 0 € | - | 217 303 € | - | - | 1 683 918 € | 95 684 € | 1 588 234 € | - | 0 € | 1 588 234 € |
| 2024 | 24 834 810 € | - | - | - | - | - | - | 21 703 705 € | 3 131 105 € | 2 866 752 € | 859 911 € | 116 103 € | 90 256 € | 0 € | 0 € | 0 € | - | 223 996 € | - | - | -793 707 € | 80 873 € | -874 580 € | - | 0 € | -874 580 € |
| 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 | 4382 € | 0 € | 1 813 495 € | 3 685 224 € | 5 503 101 € | 0 € | 117 947 € | 10 039 791 € | 10 157 738 € | 15 660 839 € | - | 5 718 740 € | 1 900 940 € | 0 € | 8 041 159 € | 15 660 839 € | 15 660 839 € |
| 2024 | 177 988 € | 0 € | 1 445 947 € | 3 086 379 € | 4 710 314 € | 0 € | 26 970 € | 10 774 985 € | 10 801 955 € | 15 512 269 € | - | 6 469 388 € | 2 274 956 € | 0 € | 6 767 925 € | 15 512 269 € | 15 512 269 € |
| 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 | 365 100 € | 58.3% | 264 040 € | 479 020 € | 50+16% |
| 2023 | 230 650 € | 64.2% | 219 230 € | 401 310 € | 43+2% |
| 2022 | 643 780 € | - | 159 920 € | 298 940 € | 42 |