| 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 | 265 148 € | - | - | - | - | - | - | 256 162 € | 8986 € | 0 € | 4628 € | 46 090 € | 3239 € | 0 € | 0 € | 0 € | - | 46 480 € | - | - | 729 € | 370 € | 359 € | - | 0 € | 359 € |
| 2024 | 247 104 € | - | - | - | - | - | - | 266 443 € | -19 339 € | 0 € | 4383 € | 63 079 € | 3047 € | 0 € | 0 € | 0 € | - | 41 186 € | - | - | -4876 € | 1069 € | -5945 € | - | 0 € | -5945 € |
| 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 | 8414 € | 6750 € | 11 096 € | 184 930 € | 211 190 € | 0 € | 0 € | 672 658 € | 672 658 € | 883 848 € | - | 243 962 € | 429 933 € | 0 € | 209 953 € | 883 848 € | 883 848 € |
| 2024 | 10 970 € | 6750 € | 105 042 € | 135 728 € | 258 490 € | 0 € | 0 € | 517 700 € | 517 700 € | 776 190 € | - | 189 369 € | 358 227 € | 0 € | 228 594 € | 776 190 € | 776 190 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||