| 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 | 570 814 € | - | - | - | - | - | - | 965 357 € | -394 543 € | 11 276 € | 114 246 € | 285 844 € | 2122 € | 1701 € | 0 € | 150 € | - | 18 424 € | - | - | -252 916 € | 0 € | -252 916 € | - | 0 € | -252 916 € |
| 2024 | 621 379 € | - | - | - | - | - | - | 933 823 € | -312 444 € | 18 178 € | 84 634 € | 339 849 € | 449 € | 1363 € | 0 € | 0 € | - | 28 081 € | - | - | -102 574 € | 79 € | -102 653 € | - | 0 € | -102 653 € |
| 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 | 50 577 € | 0 € | 170 497 € | 273 818 € | 494 892 € | 53 475 € | 0 € | 2 249 271 € | 2 302 746 € | 2 797 638 € | - | 574 107 € | 1 045 580 € | 0 € | 1 177 951 € | 2 797 638 € | 2 797 638 € |
| 2024 | 325 € | 0 € | 165 773 € | 362 997 € | 529 095 € | 50 275 € | 0 € | 2 079 428 € | 2 129 703 € | 2 658 798 € | - | 486 677 € | 736 253 € | 0 € | 1 435 868 € | 2 658 798 € | 2 658 798 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||