| 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 | 275 066 € | 23 318 € | 0 € | 93 592 € | 198 420 € | 24 165 € | 81 414 € | - | - | - | - | - | 59 311 € | 0 € | 0 € | 35 € | - | 8147 € | - | - | 20 554 € | 0 € | 20 554 € | - | 0 € | 20 554 € |
| 2024 | 298 076 € | 54 615 € | 0 € | 78 617 € | 237 129 € | 14 523 € | 82 607 € | - | - | - | - | - | 6747 € | 0 € | 0 € | 0 € | - | 10 657 € | - | - | 79 645 € | 0 € | 79 645 € | - | 0 € | 79 645 € |
| 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 | 34 127 € | 0 € | 5785 € | 85 653 € | 125 565 € | 355 € | 0 € | 438 346 € | 438 701 € | 564 266 € | - | 116 495 € | 166 626 € | 0 € | 281 145 € | 564 266 € | 564 266 € |
| 2024 | 28 045 € | 0 € | 5504 € | 88 337 € | 121 886 € | 0 € | 0 € | 398 921 € | 398 921 € | 520 807 € | - | 136 181 € | 123 778 € | 0 € | 260 848 € | 520 807 € | 520 807 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||