| 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 | 41 421 194 € | - | - | - | - | - | - | 40 542 907 € | 878 287 € | 8650 € | 291 734 € | 14 077 € | 308 891 € | 0 € | 0 € | 2971 € | - | 200 374 € | - | - | 85 686 € | 5396 € | 80 290 € | - | 0 € | 80 290 € |
| 2024 | 49 305 474 € | - | - | - | - | - | - | 48 066 738 € | 1 238 736 € | 14 453 € | 300 640 € | 35 261 € | 28 048 € | 0 € | 0 € | 3635 € | - | 315 825 € | - | - | 618 666 € | 6656 € | 612 010 € | - | 0 € | 612 010 € |
| 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 | 19 136 € | 0 € | 4 294 738 € | 5 657 536 € | 9 971 410 € | 75 685 € | 0 € | 1 225 866 € | 1 301 551 € | 11 272 961 € | - | 1 958 540 € | 0 € | 0 € | 9 314 421 € | 11 272 961 € | 11 272 961 € |
| 2024 | 3032 € | 0 € | 579 351 € | 9 973 059 € | 10 555 442 € | 88 438 € | 0 € | 1 066 768 € | 1 155 206 € | 11 710 648 € | - | 761 861 € | 1 714 656 € | 0 € | 9 234 131 € | 11 710 648 € | 11 710 648 € |
| 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 | 159 510 € | 1.4% | 290 970 € | 166 330 € | 12+20% |
| 2023 | 161 700 € | 23.9% | 245 250 € | 129 040 € | 10+11% |
| 2022 | 212 550 € | - | 254 290 € | 118 640 € | 9 |