| 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 | 418 286 € | - | - | - | - | - | - | 521 841 € | -103 555 € | 0 € | 0 € | 319 137 € | 101 895 € | 0 € | 0 € | 0 € | - | 96 315 € | - | - | 17 372 € | 0 € | 17 372 € | - | 0 € | 17 372 € |
| 2024 | 492 716 € | - | - | - | - | - | - | 734 226 € | -241 510 € | 0 € | 0 € | 332 834 € | 148 772 € | 0 € | 0 € | 0 € | - | 96 520 € | - | - | -153 968 € | 0 € | -153 968 € | - | 0 € | -153 968 € |
| 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 | 2036 € | 0 € | 36 676 € | 157 950 € | 196 662 € | 0 € | 0 € | 1 938 357 € | 1 938 357 € | 2 135 019 € | - | 556 947 € | 868 868 € | 0 € | 709 204 € | 2 135 019 € | 2 135 019 € |
| 2024 | 1727 € | 0 € | 13 266 € | 175 522 € | 190 515 € | 0 € | 0 € | 2 038 797 € | 2 038 797 € | 2 229 312 € | - | 572 561 € | 964 919 € | 0 € | 691 832 € | 2 229 312 € | 2 229 312 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||