| 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 | 456 173 € | - | - | - | - | - | - | 344 121 € | 112 052 € | 88 399 € | 4345 € | 2000 € | 10 957 € | 0 € | 0 € | 0 € | - | 9658 € | - | - | 693 € | 0 € | 693 € | - | 0 € | 693 € |
| 2024 | 430 454 € | - | - | - | - | - | - | 312 210 € | 118 244 € | 88 337 € | 4753 € | 946 € | 9165 € | 0 € | 0 € | 0 € | - | 14 841 € | - | - | 2094 € | 0 € | 2094 € | - | 0 € | 2094 € |
| 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 | 8071 € | 0 € | 54 795 € | 95 864 € | 158 730 € | 0 € | 0 € | 323 114 € | 323 114 € | 481 844 € | - | 111 670 € | 0 € | 0 € | 370 174 € | 481 844 € | 481 844 € |
| 2024 | 23 382 € | 0 € | 23 010 € | 92 178 € | 138 570 € | 0 € | 0 € | 353 441 € | 353 441 € | 492 011 € | - | 122 530 € | 0 € | 0 € | 369 481 € | 492 011 € | 492 011 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||