| 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 | 1 153 774 € | - | - | - | - | - | - | 1 248 349 € | -94 575 € | 221 063 € | 0 € | 107 468 € | 1093 € | 0 € | 0 € | 2544 € | - | 67 298 € | - | - | -274 017 € | 0 € | -274 017 € | - | 0 € | -274 017 € |
| 2024 | 1 241 166 € | - | - | - | - | - | - | 1 032 870 € | 208 296 € | 215 075 € | 0 € | 67 480 € | 880 € | 0 € | 0 € | 2656 € | - | 58 992 € | - | - | 3485 € | 0 € | 3485 € | - | 0 € | 3485 € |
| 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 | 42 608 € | 0 € | 86 538 € | 391 658 € | 520 804 € | 50 326 € | 0 € | 530 924 € | 581 250 € | 1 102 054 € | - | 257 915 € | 824 879 € | 0 € | 19 260 € | 1 102 054 € | 1 102 054 € |
| 2024 | 230 € | 0 € | 1379 € | 602 463 € | 604 072 € | 69 039 € | 0 € | 212 403 € | 281 442 € | 885 514 € | - | 538 864 € | 53 373 € | 0 € | 293 277 € | 885 514 € | 885 514 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||