| 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 | 3 490 110 € | - | - | - | - | - | - | 4 367 154 € | -877 044 € | 0 € | 82 950 € | 844 198 € | 14 597 € | 0 € | 0 € | 0 € | - | 167 854 € | - | - | -298 247 € | 0 € | -298 247 € | - | 0 € | -298 247 € |
| 2024 | 3 014 884 € | - | - | - | - | - | - | 3 827 389 € | -812 505 € | 0 € | 83 096 € | 1 135 458 € | 11 812 € | 0 € | 0 € | 0 € | - | 252 090 € | - | - | -24 045 € | 0 € | -24 045 € | - | 0 € | -24 045 € |
| 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 | 5726 € | 0 € | 2 045 391 € | 1 299 365 € | 3 350 482 € | 688 € | 0 € | 6 584 822 € | 6 585 510 € | 9 935 992 € | - | 3 631 817 € | 1 873 934 € | 0 € | 4 430 241 € | 9 935 992 € | 9 935 992 € |
| 2024 | 1214 € | 0 € | 1 040 245 € | 3 028 447 € | 4 069 906 € | 688 € | 0 € | 6 702 385 € | 6 703 073 € | 10 772 979 € | - | 3 755 097 € | 2 289 394 € | 0 € | 4 728 488 € | 10 772 979 € | 10 772 979 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||