| 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 | 640 654 € | - | - | - | - | - | - | 818 155 € | -177 501 € | 0 € | 12 004 € | 124 935 € | 10 113 € | 0 € | 0 € | 0 € | - | 35 480 € | - | - | -110 163 € | 0 € | -110 163 € | - | 0 € | -110 163 € |
| 2024 | 789 166 € | - | - | - | - | - | - | 781 611 € | 7555 € | 0 € | 13 278 € | 161 072 € | 1272 € | 0 € | 0 € | 0 € | - | 37 893 € | - | - | 116 184 € | 0 € | 116 184 € | - | 0 € | 116 184 € |
| 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 | 102 554 € | 0 € | 59 550 € | 187 666 € | 349 770 € | 0 € | 0 € | 689 948 € | 689 948 € | 1 039 718 € | - | 332 871 € | 498 767 € | 0 € | 208 080 € | 1 039 718 € | 1 039 718 € |
| 2024 | 72 986 € | 0 € | 138 120 € | 253 303 € | 464 409 € | 0 € | 0 € | 783 180 € | 783 180 € | 1 247 589 € | - | 434 005 € | 447 756 € | 0 € | 365 828 € | 1 247 589 € | 1 247 589 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||