| 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 | 664 835 € | - | - | - | - | - | - | 773 863 € | -109 028 € | 0 € | 8055 € | 200 257 € | 89 234 € | 0 € | 0 € | 0 € | - | 519 € | - | - | -6579 € | 0 € | -6579 € | - | 0 € | -6579 € |
| 2024 | 552 170 € | - | - | - | - | - | - | 598 880 € | -46 710 € | 0 € | 18 054 € | 95 588 € | 65 561 € | 0 € | 0 € | 0 € | - | 849 € | - | - | -35 586 € | 0 € | -35 586 € | - | 0 € | -35 586 € |
| 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 | 144 085 € | 0 € | 68 561 € | 236 800 € | 449 446 € | 0 € | 0 € | 824 937 € | 824 937 € | 1 274 383 € | - | 110 064 € | 3970 € | 0 € | 1 160 349 € | 1 274 383 € | 1 274 383 € |
| 2024 | 4281 € | 0 € | 58 463 € | 287 000 € | 349 744 € | 0 € | 0 € | 934 199 € | 934 199 € | 1 283 943 € | - | 97 238 € | 19 777 € | 0 € | 1 166 928 € | 1 283 943 € | 1 283 943 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||