| 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 | 401 081 € | - | - | - | - | - | - | 458 733 € | -57 652 € | 0 € | 817 € | 125 436 € | 8306 € | 1259 € | 0 € | 0 € | - | 32 314 € | - | - | 27 606 € | 0 € | 27 606 € | - | 0 € | 27 606 € |
| 2024 | 278 075 € | - | - | - | - | - | - | 450 359 € | -172 284 € | 0 € | 354 € | 97 174 € | 11 721 € | 1253 € | 0 € | 0 € | - | 38 056 € | - | - | -123 988 € | 0 € | -123 988 € | - | 0 € | -123 988 € |
| 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 | 25 826 € | 0 € | 11 591 € | 238 140 € | 275 557 € | 38 675 € | 608 € | 543 259 € | 582 542 € | 858 099 € | - | 337 790 € | 420 279 € | 0 € | 100 030 € | 858 099 € | 858 099 € |
| 2024 | 125 € | 0 € | 16 384 € | 222 608 € | 239 117 € | 37 275 € | 690 € | 576 610 € | 614 575 € | 853 692 € | - | 556 763 € | 224 437 € | 0 € | 72 492 € | 853 692 € | 853 692 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||