| 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 | 1 109 090 € | - | - | - | - | - | - | 1 608 494 € | -499 404 € | 0 € | 786 € | 324 229 € | 639 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -176 600 € | 0 € | -176 600 € | - | 0 € | -176 600 € |
| 2024 | 1 409 781 € | - | - | - | - | - | - | 1 375 039 € | 34 742 € | 0 € | 722 € | 292 789 € | 1520 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 325 289 € | 305 € | 324 984 € | - | 0 € | 324 984 € |
| 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 | 169 521 € | 0 € | 114 785 € | 873 987 € | 1 158 293 € | 2118 € | 0 € | 3 877 043 € | 3 879 161 € | 5 037 454 € | - | 108 415 € | 344 483 € | 0 € | 4 584 556 € | 5 037 454 € | 5 037 454 € |
| 2024 | 248 242 € | 0 € | 196 333 € | 1 011 799 € | 1 456 374 € | 2118 € | 0 € | 3 768 003 € | 3 770 121 € | 5 226 495 € | - | 101 123 € | 364 216 € | 0 € | 4 761 156 € | 5 226 495 € | 5 226 495 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||