| 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 | 343 997 € | -119 480 € | 0 € | 174 887 € | 168 669 € | 29 941 € | 97 124 € | - | - | - | - | - | 37 463 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 66 207 € | 0 € | 66 207 € | - | 0 € | 66 207 € |
| 2024 | 85 598 € | 113 920 € | 0 € | 105 482 € | 177 301 € | 28 859 € | 73 727 € | - | - | - | - | - | 22 855 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2258 € | 0 € | 2258 € | - | 0 € | 2258 € |
| 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 | 183 163 € | 0 € | 228 814 € | 108 820 € | 520 797 € | 11 000 € | 0 € | 694 184 € | 705 184 € | 1 225 981 € | - | 13 106 € | 19 085 € | 0 € | 1 193 790 € | 1 225 981 € | 1 225 981 € |
| 2024 | 158 062 € | 0 € | 148 804 € | 236 800 € | 543 666 € | 11 000 € | 0 € | 614 815 € | 625 815 € | 1 169 481 € | - | 9640 € | 24 565 € | 0 € | 1 135 276 € | 1 169 481 € | 1 169 481 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||