| 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 | 634 966 € | 4948 € | 0 € | 410 243 € | 537 996 € | 217 443 € | 66 926 € | - | - | - | - | - | 234 162 € | 0 € | 0 € | 2658 € | - | 150 653 € | - | - | -154 365 € | 0 € | -154 365 € | - | 0 € | -154 365 € |
| 2024 | 803 915 € | 19 650 € | 0 € | 230 197 € | 601 169 € | 317 231 € | 64 657 € | - | - | - | - | - | 104 527 € | 0 € | 0 € | 53 064 € | - | 93 420 € | - | - | -74 178 € | 0 € | -74 178 € | - | 0 € | -74 178 € |
| 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 | 463 € | 9520 € | 107 014 € | 454 396 € | 571 393 € | 0 € | 0 € | 965 524 € | 965 524 € | 1 536 917 € | - | 581 197 € | 638 236 € | 0 € | 317 484 € | 1 536 917 € | 1 536 917 € |
| 2024 | 4788 € | 9520 € | 47 322 € | 463 300 € | 524 930 € | 0 € | 0 € | 1 021 074 € | 1 021 074 € | 1 546 004 € | - | 516 683 € | 506 741 € | 0 € | 522 580 € | 1 546 004 € | 1 546 004 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||