| 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 | 475 673 € | - | - | - | - | - | - | 622 158 € | -146 485 € | 0 € | 1513 € | 181 353 € | 50 390 € | 0 € | 0 € | 0 € | - | 2037 € | - | - | -19 072 € | 0 € | -19 072 € | - | 0 € | -19 072 € |
| 2024 | 482 296 € | - | - | - | - | - | - | 575 826 € | -93 530 € | 0 € | 1301 € | 128 272 € | 55 957 € | 0 € | 0 € | 0 € | - | 9765 € | - | - | -32 281 € | 0 € | -32 281 € | - | 0 € | -32 281 € |
| 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 | 1069 € | 0 € | 107 597 € | 221 550 € | 330 216 € | 95 966 € | 0 € | 1 069 330 € | 1 165 296 € | 1 495 512 € | - | 170 682 € | 43 240 € | 0 € | 1 281 590 € | 1 495 512 € | 1 495 512 € |
| 2024 | 144 408 € | 0 € | 212 345 € | 299 900 € | 656 653 € | 95 966 € | 0 € | 746 598 € | 842 564 € | 1 499 217 € | - | 46 748 € | 41 588 € | 0 € | 1 410 881 € | 1 499 217 € | 1 499 217 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||