| 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 | 476 963 € | - | - | - | - | - | - | 759 812 € | -282 849 € | 0 € | 24 223 € | 183 277 € | 26 005 € | 0 € | 0 € | 0 € | - | 824 € | - | - | -150 624 € | 0 € | -150 624 € | - | 0 € | -150 624 € |
| 2024 | 458 060 € | - | - | - | - | - | - | 782 438 € | -324 378 € | 0 € | 22 666 € | 272 443 € | 21 002 € | 0 € | 0 € | 60 € | - | 607 € | - | - | -96 150 € | 0 € | -96 150 € | - | 6600 € | -102 750 € |
| 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 | 205 228 € | 0 € | 32 645 € | 373 243 € | 611 116 € | 1355 € | 0 € | 712 821 € | 714 176 € | 1 325 292 € | - | 71 662 € | 0 € | 0 € | 1 253 630 € | 1 325 292 € | 1 325 292 € |
| 2024 | 244 668 € | 0 € | 66 791 € | 519 432 € | 830 891 € | 1355 € | 0 € | 697 284 € | 698 639 € | 1 529 530 € | - | 125 276 € | 0 € | 0 € | 1 404 254 € | 1 529 530 € | 1 529 530 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||