| 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 | 409 830 € | - | - | - | - | - | - | 346 660 € | 63 170 € | 0 € | 13 521 € | 82 434 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 132 083 € | 0 € | 132 083 € | - | 0 € | 132 083 € |
| 2024 | 371 022 € | - | - | - | - | - | - | 317 055 € | 53 967 € | 0 € | 11 138 € | 74 106 € | 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 116 785 € | 0 € | 116 785 € | - | 0 € | 116 785 € |
| 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 | 117 028 € | 0 € | 20 992 € | 56 407 € | 194 427 € | 1890 € | 0 € | 862 127 € | 864 017 € | 1 058 444 € | - | 18 205 € | 1890 € | 0 € | 1 038 349 € | 1 058 444 € | 1 058 444 € |
| 2024 | 235 356 € | 0 € | 25 113 € | 56 407 € | 316 876 € | 1890 € | 0 € | 609 595 € | 611 485 € | 928 361 € | - | 20 205 € | 1890 € | 0 € | 906 266 € | 928 361 € | 928 361 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||