| 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 | 122 276 010 € | - | - | - | - | - | - | 116 945 589 € | 5 330 421 € | 4 444 924 € | 575 327 € | 14 165 € | 12 313 € | 0 € | 0 € | 0 € | - | 28 658 € | - | - | 283 364 € | 0 € | 283 364 € | - | 0 € | 283 364 € |
| 2024 | 103 781 000 € | - | - | - | - | - | - | 98 908 895 € | 4 872 105 € | 3 803 018 € | 597 145 € | 64 961 € | 2608 € | 0 € | 0 € | 0 € | - | 52 079 € | - | - | 482 216 € | 0 € | 482 216 € | - | 0 € | 482 216 € |
| 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 | 435 428 € | 0 € | 5 523 201 € | 6 806 372 € | 12 765 001 € | 0 € | 136 556 € | 819 324 € | 955 880 € | 13 720 881 € | - | 12 448 342 € | 0 € | 0 € | 1 272 539 € | 13 720 881 € | 13 720 881 € |
| 2024 | 195 252 € | 0 € | 6 223 907 € | 6 112 432 € | 12 531 591 € | 0 € | 123 388 € | 855 284 € | 978 672 € | 13 510 263 € | - | 12 518 659 € | 2429 € | 0 € | 989 175 € | 13 510 263 € | 13 510 263 € |
| 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 | 4 186 610 € | 41.5% | 288 090 € | 535 600 € | 84+9% |
| 2023 | 2 958 640 € | 19.5% | 246 420 € | 468 390 € | 77-5% |
| 2022 | 2 475 780 € | - | 234 030 € | 461 900 € | 81 |