| 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 | 175 916 € | - | - | - | - | - | - | 112 307 € | 63 609 € | 63 165 € | 1952 € | 132 124 € | 129 573 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1043 € | 0 € | 1043 € | - | 0 € | 1043 € |
| 2024 | 195 003 € | - | - | - | - | - | - | 131 358 € | 63 645 € | 25 308 € | 38 445 € | 16 118 € | 10 528 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5482 € | 0 € | 5482 € | - | 0 € | 5482 € |
| 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 | 36 043 € | 0 € | 30 015 € | 185 € | 66 243 € | 0 € | 0 € | 473 459 € | 473 459 € | 539 702 € | - | 36 415 € | 21 409 € | 689 € | 481 189 € | 539 702 € | 539 013 € |
| 2024 | 47 974 € | 0 € | 11 630 € | 36 076 € | 95 680 € | 0 € | 0 € | 473 459 € | 473 459 € | 569 139 € | - | 88 993 € | 0 € | 0 € | 480 146 € | 569 139 € | 569 139 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||