| 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 | 85 459 437 € | - | - | - | - | - | - | 75 384 422 € | 10 075 015 € | 240 403 € | 3 328 168 € | 901 936 € | 3 914 732 € | 0 € | 0 € | 53 347 € | - | 1 175 536 € | - | - | 2 371 459 € | 28 933 € | 2 342 526 € | - | 0 € | 2 342 526 € |
| 2024 | 77 915 157 € | - | - | - | - | - | - | 71 659 303 € | 6 255 854 € | 219 891 € | 2 719 395 € | 1 614 149 € | 3 472 440 € | 0 € | 0 € | 130 199 € | - | 1 295 993 € | - | - | 292 483 € | 21 858 € | 270 625 € | - | 0 € | 270 625 € |
| 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 | 1 438 557 € | 0 € | 12 993 432 € | 20 353 490 € | 34 785 479 € | 0 € | 26 518 € | 18 744 562 € | 18 771 080 € | 53 556 559 € | - | 8 524 600 € | 24 599 055 € | 0 € | 20 432 904 € | 53 556 559 € | 53 556 559 € |
| 2024 | 4 419 063 € | 0 € | 3 398 224 € | 17 062 644 € | 24 879 931 € | 0 € | 36 628 € | 17 945 585 € | 17 982 213 € | 42 862 144 € | - | 16 331 866 € | 8 439 900 € | 0 € | 18 090 378 € | 42 862 144 € | 42 862 144 € |
| 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 | 2 045 070 € | 32.4% | 1 439 920 € | 2 749 670 € | 356-13% |
| 2023 | 1 544 860 € | 5.6% | 1 515 590 € | 2 976 920 € | 411-0% |
| 2022 | 1 636 440 € | - | 1 299 040 € | 2 615 750 € | 412 |