| 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 | 6 868 997 € | - | - | - | - | - | - | 315 606 € | 6 553 391 € | 650 € | 18 490 € | 5308 € | 1 296 592 € | 0 € | 0 € | 7531 € | - | 2270 € | - | - | 5 248 228 € | 0 € | 5 248 228 € | - | 0 € | 5 248 228 € |
| 2024 | 5 465 473 € | - | - | - | - | - | - | 300 176 € | 5 165 297 € | 10 556 € | 15 313 € | 3228 € | 1 027 303 € | 0 € | 0 € | 7362 € | - | 536 € | - | - | 4 122 179 € | 0 € | 4 122 179 € | - | 0 € | 4 122 179 € |
| 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 | 1 267 805 € | 74 230 € | 5 362 068 € | 0 € | 6 704 103 € | 0 € | 0 € | 1592 € | 1592 € | 6 705 695 € | - | 144 513 € | 0 € | 1 291 147 € | 5 270 035 € | 6 705 695 € | 5 414 548 € |
| 2024 | 679 265 € | 377 856 € | 4 213 247 € | 0 € | 5 270 368 € | 0 € | 0 € | 1279 € | 1279 € | 5 271 647 € | - | 116 850 € | 0 € | 1 026 739 € | 4 128 058 € | 5 271 647 € | 4 244 908 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||