| 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 | 5 591 231 € | - | - | - | - | - | - | 5 090 180 € | 501 051 € | 1574 € | 20 705 € | 839 083 € | 350 408 € | 0 € | 500 € | 170 € | - | 140 065 € | - | - | 828 052 € | 0 € | 828 052 € | - | 0 € | 828 052 € |
| 2024 | 4 625 597 € | - | - | - | - | - | - | 3 811 916 € | 813 681 € | 0 € | 23 452 € | 681 559 € | 337 498 € | 0 € | 666 € | 2700 € | - | 122 782 € | - | - | 1 014 874 € | 0 € | 1 014 874 € | - | 0 € | 1 014 874 € |
| 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 | 346 959 € | 0 € | 521 871 € | 3 362 045 € | 4 230 875 € | 1065 € | 0 € | 7 102 473 € | 7 103 538 € | 11 334 413 € | - | 969 377 € | 3 200 149 € | 0 € | 7 164 887 € | 11 334 413 € | 11 334 413 € |
| 2024 | 224 817 € | 0 € | 348 897 € | 3 173 938 € | 3 747 652 € | 1065 € | 0 € | 6 449 693 € | 6 450 758 € | 10 198 410 € | - | 793 205 € | 3 068 370 € | 0 € | 6 336 835 € | 10 198 410 € | 10 198 410 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||