| 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 | 91 833 € | 16 860 € | 0 € | 149 137 € | 100 868 € | 35 607 € | 41 733 € | - | - | - | - | - | 47 448 € | 0 € | 0 € | 0 € | - | 5134 € | - | - | 27 040 € | 0 € | 27 040 € | - | 0 € | 27 040 € |
| 2024 | 75 234 € | -24 260 € | 0 € | 140 869 € | 71 086 € | 35 607 € | 51 207 € | - | - | - | - | - | 36 912 € | 0 € | 0 € | 0 € | - | 10 398 € | - | - | -13 367 € | 0 € | -13 367 € | - | 0 € | -13 367 € |
| 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 | 3867 € | 0 € | 5755 € | 274 991 € | 284 613 € | 71 € | 0 € | 357 178 € | 357 249 € | 641 862 € | - | 76 282 € | 49 926 € | 0 € | 515 654 € | 641 862 € | 641 862 € |
| 2024 | 6641 € | 0 € | 16 567 € | 258 692 € | 281 900 € | 71 € | 0 € | 383 877 € | 383 948 € | 665 848 € | - | 80 036 € | 97 068 € | 0 € | 488 744 € | 665 848 € | 665 848 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||