| 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 | 511 834 € | - | - | - | - | - | - | 837 440 € | -325 606 € | 0 € | 9995 € | 151 075 € | 13 639 € | 0 € | 0 € | 0 € | - | 29 502 € | - | - | -227 667 € | 0 € | -227 667 € | - | 0 € | -227 667 € |
| 2024 | 859 309 € | - | - | - | - | - | - | 915 368 € | -56 059 € | 0 € | 8539 € | 143 499 € | 29 212 € | 0 € | 0 € | 0 € | - | 42 997 € | - | - | 6692 € | 0 € | 6692 € | - | 0 € | 6692 € |
| 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 | 14 789 € | 0 € | 48 279 € | 112 976 € | 176 044 € | 35 987 € | 0 € | 2 179 050 € | 2 215 037 € | 2 391 081 € | - | 175 036 € | 726 504 € | 0 € | 1 489 541 € | 2 391 081 € | 2 391 081 € |
| 2024 | 50 524 € | 0 € | 48 349 € | 209 600 € | 308 473 € | 32 787 € | 0 € | 2 278 534 € | 2 311 321 € | 2 619 794 € | - | 124 166 € | 728 219 € | 0 € | 1 767 409 € | 2 619 794 € | 2 619 794 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||