| 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 | 616 495 € | -18 700 € | 0 € | 122 749 € | 446 902 € | 34 266 € | 67 276 € | - | - | - | - | - | 142 309 € | 0 € | 0 € | 0 € | - | 12 781 € | - | - | 17 010 € | 0 € | 17 010 € | - | 0 € | 17 010 € |
| 2024 | 563 979 € | -44 206 € | 0 € | 192 452 € | 370 520 € | 20 440 € | 81 838 € | - | - | - | - | - | 157 533 € | 0 € | 0 € | 0 € | - | 7542 € | - | - | 74 352 € | 13 907 € | 60 445 € | - | 0 € | 60 445 € |
| 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 | 62 162 € | 0 € | 6376 € | 140 301 € | 208 839 € | 50 355 € | 0 € | 677 810 € | 728 165 € | 937 004 € | - | 156 263 € | 249 022 € | 0 € | 531 719 € | 937 004 € | 937 004 € |
| 2024 | 128 632 € | 0 € | 6700 € | 158 808 € | 294 140 € | 50 355 € | 0 € | 632 385 € | 682 740 € | 976 880 € | - | 186 777 € | 208 737 € | 0 € | 581 366 € | 976 880 € | 976 880 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||