| 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 | 633 852 € | - | - | - | - | - | - | 516 578 € | 117 274 € | 0 € | 25 037 € | 78 736 € | 7067 € | 0 € | 0 € | 0 € | - | 3111 € | - | - | 160 795 € | 0 € | 160 795 € | - | 0 € | 160 795 € |
| 2024 | 498 741 € | - | - | - | - | - | - | 481 767 € | 16 974 € | 0 € | 20 614 € | 80 106 € | 1832 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 74 634 € | 0 € | 74 634 € | - | 0 € | 74 634 € |
| 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 | 94 422 € | 0 € | 36 014 € | 398 079 € | 528 515 € | 0 € | 0 € | 621 278 € | 621 278 € | 1 149 793 € | - | 109 461 € | 0 € | 0 € | 1 040 332 € | 1 149 793 € | 1 149 793 € |
| 2024 | 69 178 € | 0 € | 42 830 € | 382 164 € | 494 172 € | 0 € | 0 € | 553 578 € | 553 578 € | 1 047 750 € | - | 149 388 € | 0 € | 0 € | 898 362 € | 1 047 750 € | 1 047 750 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||