| 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 | 42 243 399 € | - | - | - | - | - | - | 33 669 912 € | 8 573 487 € | 5 609 761 € | 957 941 € | 8266 € | 48 137 € | 0 € | 0 € | 483 € | - | 112 236 € | - | - | 1 854 161 € | 504 202 € | 1 349 959 € | - | 0 € | 1 349 959 € |
| 2024 | 44 705 358 € | - | - | - | - | - | - | 35 002 925 € | 9 702 433 € | 6 394 959 € | 965 860 € | 21 625 € | 46 231 € | 0 € | 0 € | 399 € | - | 131 775 € | - | - | 2 185 632 € | 608 564 € | 1 577 068 € | - | 0 € | 1 577 068 € |
| 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 | 65 387 € | 0 € | 6 890 793 € | 9 800 456 € | 16 756 636 € | 0 € | 0 € | 53 033 € | 53 033 € | 16 809 669 € | - | 12 714 680 € | 0 € | 0 € | 4 094 989 € | 16 809 669 € | 16 809 669 € |
| 2024 | 17 372 € | 0 € | 8 654 482 € | 10 156 206 € | 18 828 060 € | 0 € | 0 € | 25 151 € | 25 151 € | 18 853 211 € | - | 14 108 181 € | 0 € | 0 € | 4 745 030 € | 18 853 211 € | 18 853 211 € |
| 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 | 24 730 360 € | 5.1% | 312 510 € | 527 730 € | 490% |
| 2023 | 26 063 940 € | 4.5% | 268 650 € | 526 840 € | 490% |
| 2022 | 27 295 020 € | - | 269 490 € | 436 220 € | 49 |