| 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 | 561 802 € | -2696 € | 0 € | 114 968 € | 237 323 € | 69 480 € | 199 031 € | - | - | - | - | - | 40 231 € | 0 € | 0 € | 0 € | - | 28 415 € | - | - | 99 594 € | 375 € | 99 219 € | - | 0 € | 99 219 € |
| 2024 | 436 088 € | 85 239 € | 0 € | 136 982 € | 254 257 € | 63 520 € | 206 770 € | - | - | - | - | - | 39 711 € | 0 € | 0 € | 0 € | - | 42 085 € | - | - | 51 966 € | 0 € | 51 966 € | - | 0 € | 51 966 € |
| 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 | 49 455 € | 0 € | 63 538 € | 298 188 € | 411 181 € | 35 € | 0 € | 1 133 936 € | 1 133 971 € | 1 545 152 € | - | 175 510 € | 455 093 € | 0 € | 914 549 € | 1 545 152 € | 1 545 152 € |
| 2024 | 42 104 € | 0 € | 65 507 € | 300 884 € | 408 495 € | 35 € | 0 € | 1 202 032 € | 1 202 067 € | 1 610 562 € | - | 179 462 € | 599 757 € | 0 € | 831 343 € | 1 610 562 € | 1 610 562 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||