| 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 | 468 978 € | - | - | - | - | - | - | 570 796 € | -101 818 € | 23 351 € | 25 758 € | 223 452 € | 56 491 € | 0 € | 0 € | 0 € | - | 67 282 € | - | - | -51 248 € | 130 € | -51 378 € | - | 0 € | -51 378 € |
| 2024 | 462 310 € | - | - | - | - | - | - | 591 090 € | -128 780 € | 18 577 € | 29 794 € | 304 928 € | 48 184 € | 0 € | 0 € | 0 € | - | 78 854 € | - | - | 739 € | 0 € | 739 € | - | 0 € | 739 € |
| 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 | 1002 € | 0 € | 42 935 € | 1 288 777 € | 1 332 714 € | 855 € | 0 € | 1 294 134 € | 1 294 989 € | 2 627 703 € | - | 1 203 890 € | 765 108 € | 0 € | 658 705 € | 2 627 703 € | 2 627 703 € |
| 2024 | 5094 € | 0 € | 91 523 € | 1 167 523 € | 1 264 140 € | 855 € | 0 € | 1 402 015 € | 1 402 870 € | 2 667 010 € | - | 1 088 060 € | 868 867 € | 0 € | 710 083 € | 2 667 010 € | 2 667 010 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||