| 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 | 1 689 851 € | - | - | - | - | - | - | 1 424 187 € | 265 664 € | 0 € | 12 288 € | 596 984 € | 24 338 € | 0 € | 0 € | 814 € | - | 97 925 € | - | - | 728 911 € | 0 € | 728 911 € | - | 0 € | 728 911 € |
| 2024 | 1 285 483 € | - | - | - | - | - | - | 1 348 394 € | -62 911 € | 0 € | 12 631 € | 364 027 € | 4551 € | 0 € | 0 € | 4131 € | - | 144 903 € | - | - | 143 162 € | 88 € | 143 074 € | - | 0 € | 143 074 € |
| 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 | 282 733 € | 0 € | 91 838 € | 715 514 € | 1 090 085 € | 61 731 € | 6138 € | 5 621 403 € | 5 689 272 € | 6 779 357 € | - | 684 539 € | 2 304 420 € | 0 € | 3 790 398 € | 6 779 357 € | 6 779 357 € |
| 2024 | 75 081 € | 0 € | 111 263 € | 648 490 € | 834 834 € | 61 731 € | 6138 € | 5 230 653 € | 5 298 522 € | 6 133 356 € | - | 625 893 € | 2 442 976 € | 0 € | 3 064 487 € | 6 133 356 € | 6 133 356 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||