| 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 | 28 961 167 € | 0 € | 0 € | 35 615 € | 25 512 478 € | 1 743 730 € | 57 250 € | - | - | - | - | - | 1 196 550 € | 0 € | 0 € | 0 € | - | 77 781 € | - | - | 408 993 € | 127 € | 408 866 € | - | 0 € | 408 866 € |
| 2024 | 27 712 274 € | 0 € | 0 € | 15 320 € | 24 433 303 € | 1 695 905 € | 157 067 € | - | - | - | - | - | 1 101 029 € | 0 € | 0 € | 0 € | - | 149 112 € | - | - | 191 178 € | 92 € | 191 086 € | - | 0 € | 191 086 € |
| 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 | 308 477 € | 0 € | 296 868 € | 2 125 717 € | 2 731 062 € | 0 € | 7149 € | 344 225 € | 351 374 € | 3 082 436 € | - | 1 807 643 € | 0 € | 0 € | 1 274 793 € | 3 082 436 € | 3 082 436 € |
| 2024 | 239 867 € | 0 € | 409 345 € | 2 237 731 € | 2 886 943 € | 0 € | 0 € | 241 274 € | 241 274 € | 3 128 217 € | - | 2 262 290 € | 0 € | 0 € | 865 927 € | 3 128 217 € | 3 128 217 € |
| 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 | 1 855 550 € | 67.5% | 264 120 € | 465 520 € | 47+9% |
| 2023 | 1 107 930 € | 25.7% | 244 520 € | 431 030 € | 43+16% |
| 2022 | 881 610 € | - | 181 870 € | 322 310 € | 37 |