| 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 | 161 716 € | - | - | - | - | - | - | 113 433 € | 48 283 € | 0 € | 34 553 € | 106 998 € | 85 379 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 349 € | 168 € | 35 181 € | - | 0 € | 35 181 € |
| 2024 | 167 839 € | - | - | - | - | - | - | 119 082 € | 48 757 € | 0 € | 33 945 € | 43 515 € | 78 977 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 650 € | 0 € | -20 650 € | - | 0 € | -20 650 € |
| 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 | 186 155 € | 35 326 € | 35 178 € | 10 165 € | 266 824 € | 4937 € | 93 € | 197 931 € | 202 961 € | 469 785 € | - | 104 122 € | 44 345 € | 0 € | 321 318 € | 469 785 € | 469 785 € |
| 2024 | 99 858 € | 58 322 € | 42 376 € | 9745 € | 210 301 € | 5535 € | 137 € | 221 911 € | 227 583 € | 437 884 € | - | 113 954 € | 24 339 € | 0 € | 299 591 € | 437 884 € | 437 884 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||