| 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 | 207 959 € | - | - | - | - | - | - | 109 893 € | 98 066 € | 75 023 € | 27 246 € | 33 384 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 181 € | 0 € | 29 181 € | - | 0 € | 29 181 € |
| 2024 | 204 098 € | - | - | - | - | - | - | 82 604 € | 121 494 € | 57 584 € | 26 560 € | 47 584 € | 0 € | 0 € | 620 € | 0 € | - | 3393 € | - | - | 82 161 € | 0 € | 82 161 € | - | 0 € | 82 161 € |
| 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 | 9174 € | 0 € | 139 598 € | 75 650 € | 224 422 € | 355 € | 0 € | 517 881 € | 518 236 € | 742 658 € | - | 19 242 € | 48 438 € | 4875 € | 670 103 € | 742 658 € | 737 783 € |
| 2024 | 14 182 € | 0 € | 153 258 € | 88 352 € | 255 792 € | 355 € | 0 € | 516 311 € | 516 666 € | 772 458 € | - | 51 246 € | 56 131 € | 4875 € | 660 206 € | 772 458 € | 767 583 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||