| 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 | 415 957 € | - | - | - | - | - | - | 528 753 € | -112 796 € | 53 485 € | 3985 € | 0 € | 0 € | 0 € | 0 € | 134 830 € | - | 33 570 € | - | - | -69 006 € | 310 € | -69 316 € | - | 0 € | -69 316 € |
| 2024 | 299 568 € | - | - | - | - | - | - | 520 640 € | -221 072 € | 32 237 € | 2136 € | 0 € | 0 € | 0 € | 0 € | 123 897 € | - | 36 048 € | - | - | -167 596 € | 288 € | -167 884 € | - | 0 € | -167 884 € |
| 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 | 14 848 € | 0 € | 13 589 € | 138 112 € | 166 549 € | 27 580 € | 0 € | 575 464 € | 603 044 € | 769 593 € | - | 205 522 € | 404 613 € | 0 € | 159 458 € | 769 593 € | 769 593 € |
| 2024 | 15 447 € | 0 € | 47 109 € | 107 635 € | 170 191 € | 27 580 € | 0 € | 643 553 € | 671 133 € | 841 324 € | - | 297 713 € | 329 837 € | 0 € | 213 774 € | 841 324 € | 841 324 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||