| 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 | 94 879 217 € | - | - | - | - | - | - | 57 245 505 € | 37 633 712 € | 22 313 959 € | 6 711 950 € | 1 444 069 € | 123 689 € | 0 € | 0 € | 356 009 € | - | 43 € | - | - | 10 284 149 € | 1 851 982 € | 8 432 167 € | - | 0 € | 8 432 167 € |
| 2024 | 89 682 620 € | - | - | - | - | - | - | 51 168 240 € | 38 514 380 € | 20 994 034 € | 6 524 031 € | 1 490 189 € | 129 283 € | 0 € | 0 € | 305 592 € | - | 0 € | - | - | 12 662 813 € | 2 086 583 € | 10 576 230 € | - | 0 € | 10 576 230 € |
| 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 | 4 034 491 € | 0 € | 15 693 919 € | 5 993 967 € | 25 722 377 € | 0 € | 1 324 074 € | 1 857 809 € | 3 181 883 € | 28 904 260 € | - | 12 263 516 € | 0 € | 0 € | 16 640 744 € | 28 904 260 € | 28 904 260 € |
| 2024 | 9 370 324 € | 0 € | 5 804 615 € | 6 188 891 € | 21 363 830 € | 0 € | 1 987 201 € | 2 034 576 € | 4 021 777 € | 25 385 607 € | - | 10 177 030 € | 0 € | 0 € | 15 208 577 € | 25 385 607 € | 25 385 607 € |
| 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 | 20 245 410 € | 7.2% | 1 488 580 € | 2 890 560 € | 460+1% |
| 2023 | 21 808 950 € | 24.2% | 1 377 190 € | 2 634 210 € | 454-16% |
| 2022 | 17 563 540 € | - | 1 400 840 € | 2 845 520 € | 539 |