| 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 | 43 832 272 € | 0 € | 0 € | 6493 € | 40 599 072 € | 1 514 293 € | 53 726 € | - | - | - | - | - | 909 046 € | 0 € | 0 € | 96 € | - | 118 120 € | - | - | 644 604 € | 53 409 € | 591 195 € | - | 0 € | 591 195 € |
| 2024 | 21 162 161 € | 0 € | 0 € | 7671 € | 18 450 715 € | 1 352 893 € | 44 036 € | - | - | - | - | - | 827 001 € | 0 € | 0 € | 0 € | - | 90 659 € | - | - | 404 528 € | 77 769 € | 326 759 € | - | 0 € | 326 759 € |
| 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 | 474 161 € | 0 € | 369 338 € | 3 962 534 € | 4 806 033 € | 0 € | 0 € | 238 494 € | 238 494 € | 5 044 527 € | - | 2 509 228 € | 0 € | 0 € | 2 535 299 € | 5 044 527 € | 5 044 527 € |
| 2024 | 284 958 € | 0 € | 203 026 € | 4 668 933 € | 5 156 917 € | 0 € | 0 € | 267 630 € | 267 630 € | 5 424 547 € | - | 3 280 443 € | 0 € | 0 € | 2 144 104 € | 5 424 547 € | 5 424 547 € |
| 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 | 3 589 460 € | 19.6% | 193 430 € | 358 370 € | 390% |
| 2023 | 4 464 320 € | 3.7% | 171 100 € | 335 060 € | 390% |
| 2022 | 4 638 090 € | - | 149 950 € | 310 980 € | 39 |