| 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 | 1 386 482 € | - | - | - | - | - | - | 1 506 821 € | -120 339 € | 0 € | 181 679 € | 348 321 € | 350 € | 0 € | 0 € | 80 799 € | - | 76 161 € | - | - | 50 591 € | 0 € | 50 591 € | - | 0 € | 50 591 € |
| 2024 | 1 369 486 € | - | - | - | - | - | - | 1 432 679 € | -63 193 € | 0 € | 191 144 € | 272 352 € | 900 € | 0 € | 0 € | 320 € | - | 118 612 € | - | - | -101 177 € | 260 € | -101 437 € | - | 0 € | -101 437 € |
| 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 | 15 117 € | 0 € | 247 027 € | 462 905 € | 725 049 € | 0 € | 0 € | 3 597 690 € | 3 597 690 € | 4 322 739 € | - | 818 866 € | 633 632 € | 0 € | 2 870 241 € | 4 322 739 € | 4 322 739 € |
| 2024 | 15 121 € | 0 € | 389 572 € | 462 265 € | 866 958 € | 0 € | 0 € | 3 788 293 € | 3 788 293 € | 4 655 251 € | - | 920 695 € | 914 906 € | 0 € | 2 819 650 € | 4 655 251 € | 4 655 251 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||