| 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 | 439 986 € | - | - | - | - | - | - | 425 510 € | 14 476 € | 0 € | 0 € | 73 205 € | 0 € | 0 € | 0 € | 12 258 € | - | 12 744 € | - | - | 87 195 € | 0 € | 87 195 € | - | 0 € | 87 195 € |
| 2024 | 361 953 € | - | - | - | - | - | - | 483 610 € | -121 657 € | 0 € | 0 € | 65 915 € | 0 € | 0 € | 0 € | 24 039 € | - | 14 789 € | - | - | -46 492 € | 0 € | -46 492 € | - | 0 € | -46 492 € |
| 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 | 78 814 € | 0 € | 17 474 € | 435 000 € | 531 288 € | 0 € | 0 € | 839 608 € | 839 608 € | 1 370 896 € | - | 84 919 € | 152 010 € | 0 € | 1 133 967 € | 1 370 896 € | 1 370 896 € |
| 2024 | 66 876 € | 0 € | 19 962 € | 388 080 € | 474 918 € | 0 € | 0 € | 810 829 € | 810 829 € | 1 285 747 € | - | 67 885 € | 171 090 € | 0 € | 1 046 772 € | 1 285 747 € | 1 285 747 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||