| 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 | 760 749 € | -100 491 € | 0 € | 182 366 € | 568 638 € | 55 174 € | 131 193 € | - | - | - | - | - | 116 518 € | 0 € | 0 € | 0 € | - | 17 828 € | - | - | -46 727 € | 0 € | -46 727 € | - | 0 € | -46 727 € |
| 2024 | 880 259 € | -149 048 € | 0 € | 210 947 € | 514 781 € | 38 835 € | 116 942 € | - | - | - | - | - | 119 128 € | 0 € | 0 € | 0 € | - | 26 892 € | - | - | 125 580 € | 0 € | 125 580 € | - | 0 € | 125 580 € |
| 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 | 6796 € | 0 € | 50 876 € | 646 097 € | 703 769 € | 0 € | 0 € | 2 079 333 € | 2 079 333 € | 2 783 102 € | - | 601 929 € | 447 907 € | 0 € | 1 733 266 € | 2 783 102 € | 2 783 102 € |
| 2024 | 4353 € | 0 € | 59 468 € | 735 630 € | 799 451 € | 0 € | 0 € | 1 682 940 € | 1 682 940 € | 2 482 391 € | - | 546 143 € | 155 040 € | 0 € | 1 781 208 € | 2 482 391 € | 2 482 391 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||