| 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 | 214 310 € | - | - | - | - | - | - | 326 109 € | -111 799 € | 250 € | 9125 € | 258 495 € | 46 663 € | 0 € | 0 € | 0 € | - | 29 933 € | - | - | 60 725 € | 0 € | 60 725 € | - | 0 € | 60 725 € |
| 2024 | 225 911 € | - | - | - | - | - | - | 366 493 € | -140 582 € | 250 € | 3862 € | 207 944 € | 35 617 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 633 € | 0 € | 27 633 € | - | 0 € | 27 633 € |
| 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 | 36 233 € | 4929 € | 31 838 € | 277 397 € | 350 397 € | 12 € | 980 € | 723 882 € | 724 874 € | 1 075 271 € | - | 273 970 € | 319 479 € | 0 € | 481 822 € | 1 075 271 € | 1 075 271 € |
| 2024 | 6228 € | 4929 € | 30 079 € | 190 939 € | 232 175 € | 12 € | 0 € | 288 448 € | 288 460 € | 520 635 € | - | 82 189 € | 17 349 € | 0 € | 421 097 € | 520 635 € | 520 635 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||