| 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 | 1 929 775 € | - | - | - | - | - | - | 1 723 811 € | 205 964 € | 8750 € | 128 036 € | 392 449 € | 3067 € | 0 € | 0 € | 0 € | - | 88 625 € | - | - | 369 935 € | 0 € | 369 935 € | - | 0 € | 369 935 € |
| 2024 | 1 478 394 € | - | - | - | - | - | - | 1 331 743 € | 146 651 € | 3527 € | 103 413 € | 360 853 € | 5766 € | 0 € | 0 € | 0 € | - | 114 960 € | - | - | 279 838 € | 0 € | 279 838 € | - | 0 € | 279 838 € |
| 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 | 13 657 € | 33 880 € | 491 508 € | 934 351 € | 1 473 396 € | 0 € | 0 € | 3 217 135 € | 3 217 135 € | 4 690 531 € | - | 579 709 € | 2 092 406 € | 0 € | 2 018 416 € | 4 690 531 € | 4 690 531 € |
| 2024 | 139 379 € | 33 880 € | 302 748 € | 945 829 € | 1 421 836 € | 0 € | 0 € | 2 843 918 € | 2 843 918 € | 4 265 754 € | - | 644 636 € | 1 940 636 € | 0 € | 1 680 482 € | 4 265 754 € | 4 265 754 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||