| 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 | 1 426 677 € | - | - | - | - | - | - | 1 461 602 € | -34 925 € | 0 € | 8568 € | 324 846 € | 96 780 € | 1621 € | 0 € | 0 € | - | 125 337 € | - | - | 60 857 € | 0 € | 60 857 € | - | 0 € | 60 857 € |
| 2024 | 1 038 021 € | - | - | - | - | - | - | 1 074 050 € | -36 029 € | 0 € | 6725 € | 350 710 € | 100 580 € | 1759 € | 0 € | 0 € | - | 169 702 € | - | - | 39 433 € | 0 € | 39 433 € | - | 0 € | 39 433 € |
| 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 | 72 924 € | 7840 € | 109 126 € | 854 435 € | 1 044 325 € | 0 € | 0 € | 2 418 787 € | 2 418 787 € | 3 463 112 € | - | 726 668 € | 1 984 240 € | 0 € | 752 204 € | 3 463 112 € | 3 463 112 € |
| 2024 | 46 645 € | 7840 € | 66 754 € | 869 670 € | 990 909 € | 0 € | 0 € | 2 654 522 € | 2 654 522 € | 3 645 431 € | - | 721 090 € | 2 232 994 € | 0 € | 691 347 € | 3 645 431 € | 3 645 431 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||