| 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 | 1 599 592 € | - | - | - | - | - | - | 515 514 € | 1 084 078 € | 259 896 € | 44 052 € | 337 239 € | 761 505 € | 0 € | 0 € | 0 € | - | 31 653 € | - | - | 324 211 € | 0 € | 324 211 € | - | 0 € | 324 211 € |
| 2024 | 971 081 € | - | - | - | - | - | - | 452 608 € | 518 473 € | 152 014 € | 28 977 € | 647 377 € | 656 155 € | 0 € | 0 € | 0 € | - | 42 209 € | - | - | 286 495 € | 0 € | 286 495 € | - | 0 € | 286 495 € |
| 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 | 510 € | 0 € | 264 768 € | 920 179 € | 1 185 457 € | 0 € | 0 € | 2 334 216 € | 2 334 216 € | 3 519 673 € | - | 289 594 € | 1 026 559 € | 0 € | 2 203 520 € | 3 519 673 € | 3 519 673 € |
| 2024 | 153 344 € | 0 € | 79 231 € | 677 577 € | 910 152 € | 0 € | 0 € | 2 191 231 € | 2 191 231 € | 3 101 383 € | - | 86 224 € | 1 115 850 € | 0 € | 1 899 309 € | 3 101 383 € | 3 101 383 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||