| 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 | 271 561 € | - | - | - | - | - | - | 391 735 € | -120 174 € | 0 € | 4070 € | 161 090 € | 12 442 € | 0 € | 0 € | 245 € | - | 12 870 € | - | - | 11 779 € | 0 € | 11 779 € | - | 0 € | 11 779 € |
| 2024 | 233 819 € | - | - | - | - | - | - | 352 516 € | -118 697 € | 0 € | 3812 € | 115 057 € | 4498 € | 0 € | 0 € | 276 € | - | 24 232 € | - | - | -35 906 € | 0 € | -35 906 € | - | 0 € | -35 906 € |
| 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 | 36 043 € | 11 548 € | 23 288 € | 110 438 € | 181 317 € | 0 € | 0 € | 418 764 € | 418 764 € | 600 081 € | - | 117 675 € | 166 365 € | 0 € | 316 041 € | 600 081 € | 600 081 € |
| 2024 | 32 064 € | 11 548 € | 32 166 € | 136 622 € | 212 400 € | 0 € | 0 € | 506 179 € | 506 179 € | 718 579 € | - | 215 677 € | 198 640 € | 0 € | 304 262 € | 718 579 € | 718 579 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||