| 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 | 552 886 € | - | - | - | - | - | - | 807 479 € | -254 593 € | 0 € | 2164 € | 173 738 € | 5220 € | 0 € | 0 € | 0 € | - | 19 222 € | - | - | -107 461 € | 0 € | -107 461 € | - | 0 € | -107 461 € |
| 2024 | 563 477 € | - | - | - | - | - | - | 775 461 € | -211 984 € | 0 € | 1381 € | 222 276 € | 9854 € | 0 € | 0 € | 0 € | - | 25 441 € | - | - | -26 384 € | 0 € | -26 384 € | - | 0 € | -26 384 € |
| 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 | 94 352 € | 0 € | 25 329 € | 144 447 € | 264 128 € | 26 530 € | 0 € | 1 357 498 € | 1 384 028 € | 1 648 156 € | - | 228 810 € | 350 092 € | 0 € | 1 069 254 € | 1 648 156 € | 1 648 156 € |
| 2024 | 3614 € | 0 € | 86 242 € | 187 784 € | 277 640 € | 26 530 € | 0 € | 1 567 822 € | 1 594 352 € | 1 871 992 € | - | 217 486 € | 477 791 € | 0 € | 1 176 715 € | 1 871 992 € | 1 871 992 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||