| 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 | 830 910 € | - | - | - | - | - | - | 950 024 € | -119 114 € | 0 € | 0 € | 79 851 € | 17 195 € | 0 € | 0 € | 0 € | - | 1557 € | - | - | -58 015 € | 0 € | -58 015 € | - | 0 € | -58 015 € |
| 2024 | 837 981 € | - | - | - | - | - | - | 853 236 € | -15 255 € | 0 € | 0 € | 234 608 € | 81 653 € | 0 € | 0 € | 0 € | - | 2145 € | - | - | 135 555 € | 0 € | 135 555 € | - | 0 € | 135 555 € |
| 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 | 243 502 € | 0 € | 161 757 € | 178 776 € | 584 035 € | 0 € | 0 € | 689 840 € | 689 840 € | 1 273 875 € | - | 123 801 € | 42 099 € | 0 € | 1 107 975 € | 1 273 875 € | 1 273 875 € |
| 2024 | 122 265 € | 0 € | 135 327 € | 197 334 € | 454 926 € | 0 € | 0 € | 830 138 € | 830 138 € | 1 285 064 € | - | 34 531 € | 71 815 € | 0 € | 1 178 718 € | 1 285 064 € | 1 285 064 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||