| 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 | 552 482 € | - | - | - | - | - | - | 490 858 € | 61 624 € | 0 € | 9743 € | 130 671 € | 123 692 € | 0 € | 0 € | 29 049 € | - | 43 568 € | - | - | 44 341 € | 0 € | 44 341 € | - | 0 € | 44 341 € |
| 2024 | 611 128 € | - | - | - | - | - | - | 518 517 € | 92 611 € | 0 € | 7441 € | 83 611 € | 101 093 € | 0 € | 0 € | 13 060 € | - | 55 771 € | - | - | 24 977 € | 0 € | 24 977 € | - | 0 € | 24 977 € |
| 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 | 55 202 € | 0 € | 6459 € | 267 428 € | 329 089 € | 2500 € | 16 091 € | 1 186 688 € | 1 205 279 € | 1 534 368 € | - | 85 244 € | 793 436 € | 0 € | 655 688 € | 1 534 368 € | 1 534 368 € |
| 2024 | 39 817 € | 0 € | 31 123 € | 227 354 € | 298 294 € | 0 € | 13 466 € | 1 302 584 € | 1 316 050 € | 1 614 344 € | - | 59 983 € | 733 964 € | 0 € | 820 397 € | 1 614 344 € | 1 614 344 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||