| 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 | 429 327 € | 5680 € | 0 € | 47 867 € | 187 727 € | 62 979 € | 30 307 € | - | - | - | - | - | 11 664 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 190 197 € | 0 € | 190 197 € | - | 0 € | 190 197 € |
| 2024 | 374 568 € | 77 620 € | 0 € | 44 411 € | 259 834 € | 66 597 € | 27 829 € | - | - | - | - | - | 7718 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 134 621 € | 0 € | 134 621 € | - | 0 € | 134 621 € |
| 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 | 104 182 € | 0 € | 22 824 € | 229 070 € | 356 076 € | 0 € | 0 € | 276 322 € | 276 322 € | 632 398 € | - | 11 180 € | 0 € | 0 € | 621 218 € | 632 398 € | 632 398 € |
| 2024 | 109 816 € | 0 € | 38 311 € | 220 597 € | 368 724 € | 0 € | 0 € | 280 007 € | 280 007 € | 648 731 € | - | 21 722 € | 0 € | 0 € | 627 009 € | 648 731 € | 648 731 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||