| 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 | 465 160 € | - | - | - | - | - | - | 877 553 € | -412 393 € | 0 € | 8764 € | 531 618 € | 31 343 € | 0 € | 0 € | 0 € | - | 18 316 € | - | - | 60 802 € | 343 € | 60 459 € | - | 0 € | 60 459 € |
| 2024 | 566 862 € | - | - | - | - | - | - | 0 € | 566 862 € | 743 879 € | 9587 € | 246 665 € | 51 € | 0 € | 0 € | 0 € | - | 24 043 € | - | - | 35 967 € | 47 € | 35 920 € | - | 0 € | 35 920 € |
| 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 | 7421 € | 0 € | 187 299 € | 333 443 € | 528 163 € | 0 € | 0 € | 1 415 581 € | 1 415 581 € | 1 943 744 € | - | 101 377 € | 332 503 € | 0 € | 1 509 864 € | 1 943 744 € | 1 943 744 € |
| 2024 | 28 251 € | 0 € | 209 178 € | 559 908 € | 797 337 € | 0 € | 0 € | 1 218 134 € | 1 218 134 € | 2 015 471 € | - | 122 394 € | 443 672 € | 0 € | 1 449 405 € | 2 015 471 € | 2 015 471 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||