| 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 | 545 346 € | - | - | - | - | - | - | 596 316 € | -50 970 € | 0 € | 15 613 € | 64 979 € | 2917 € | 0 € | 0 € | 0 € | - | 165 € | - | - | -4686 € | 0 € | -4686 € | - | 0 € | -4686 € |
| 2024 | 683 943 € | - | - | - | - | - | - | 683 613 € | 330 € | 0 € | 18 750 € | 49 879 € | 0 € | 0 € | 0 € | 0 € | - | 909 € | - | - | 30 550 € | 0 € | 30 550 € | - | 0 € | 30 550 € |
| 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 | 11 154 € | 0 € | 86 833 € | 323 648 € | 421 635 € | 0 € | 0 € | 1 698 310 € | 1 698 310 € | 2 119 945 € | - | 149 612 € | 0 € | 0 € | 1 970 333 € | 2 119 945 € | 2 119 945 € |
| 2024 | 1440 € | 0 € | 67 035 € | 203 497 € | 271 972 € | 0 € | 0 € | 1 824 922 € | 1 824 922 € | 2 096 894 € | - | 121 875 € | 0 € | 0 € | 1 975 019 € | 2 096 894 € | 2 096 894 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||