| 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 | 436 494 € | - | - | - | - | - | - | 605 230 € | -168 736 € | 350 € | 17 127 € | 198 788 € | 0 € | 0 € | 0 € | 3353 € | - | 10 121 € | - | - | 5807 € | 0 € | 5807 € | - | 0 € | 5807 € |
| 2024 | 584 364 € | - | - | - | - | - | - | 557 045 € | 27 319 € | 2880 € | 27 208 € | 202 057 € | 0 € | 0 € | 0 € | 11 695 € | - | 18 135 € | - | - | 192 848 € | 0 € | 192 848 € | - | 0 € | 192 848 € |
| 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 | 673 784 € | 0 € | 155 610 € | 218 462 € | 1 047 856 € | 0 € | 0 € | 1 264 154 € | 1 264 154 € | 2 312 010 € | - | 235 254 € | 245 317 € | 0 € | 1 831 439 € | 2 312 010 € | 2 312 010 € |
| 2024 | 753 429 € | 0 € | 192 238 € | 169 137 € | 1 114 804 € | 0 € | 0 € | 1 104 889 € | 1 104 889 € | 2 219 693 € | - | 309 696 € | 84 365 € | 0 € | 1 825 632 € | 2 219 693 € | 2 219 693 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||