| 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 | 633 564 € | -113 735 € | 0 € | 536 941 € | 385 636 € | 159 348 € | 140 003 € | - | - | - | - | - | 241 943 € | 0 € | 0 € | 0 € | - | 165 639 € | - | - | -35 799 € | 0 € | -35 799 € | - | 0 € | -35 799 € |
| 2024 | 886 305 € | 21 825 € | 0 € | 483 670 € | 843 493 € | 150 773 € | 181 878 € | - | - | - | - | - | 278 888 € | 0 € | 0 € | 0 € | - | 197 740 € | - | - | -260 972 € | 0 € | -260 972 € | - | 0 € | -260 972 € |
| 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 | 20 174 € | 189 285 € | 21 775 € | 288 600 € | 519 834 € | 0 € | 0 € | 2 576 285 € | 2 576 285 € | 3 096 119 € | - | 843 307 € | 1 797 822 € | 0 € | 454 990 € | 3 096 119 € | 3 096 119 € |
| 2024 | 27 412 € | 204 705 € | 28 533 € | 348 075 € | 608 725 € | 0 € | 0 € | 2 787 969 € | 2 787 969 € | 3 396 694 € | - | 1 111 730 € | 1 788 579 € | 0 € | 496 385 € | 3 396 694 € | 3 396 694 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||