| 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 | 292 529 € | - | - | - | - | - | - | 283 720 € | 8809 € | 0 € | 0 € | 96 311 € | 21 315 € | 0 € | 0 € | 17 501 € | - | 48 270 € | - | - | 53 036 € | 4 € | 53 032 € | - | 0 € | 53 032 € |
| 2024 | 283 415 € | - | - | - | - | - | - | 332 894 € | -49 479 € | 0 € | 0 € | 71 633 € | 26 704 € | 0 € | 0 € | 7329 € | - | 61 586 € | - | - | -58 807 € | 1250 € | -60 057 € | - | 0 € | -60 057 € |
| 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 | 1491 € | 0 € | 17 314 € | 141 730 € | 160 535 € | 0 € | 0 € | 1 290 381 € | 1 290 381 € | 1 450 916 € | - | 287 491 € | 722 418 € | 0 € | 441 007 € | 1 450 916 € | 1 450 916 € |
| 2024 | 1532 € | 0 € | 26 597 € | 150 610 € | 178 739 € | 0 € | 0 € | 1 316 985 € | 1 316 985 € | 1 495 724 € | - | 311 401 € | 796 349 € | 0 € | 387 974 € | 1 495 724 € | 1 495 724 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||