| 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 | 509 495 € | - | - | - | - | - | - | 487 068 € | 22 427 € | 0 € | 4992 € | 600 € | 35 812 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 777 € | 0 € | -17 777 € | - | 0 € | -17 777 € |
| 2024 | 450 759 € | - | - | - | - | - | - | 442 149 € | 8610 € | 0 € | 5191 € | 23 545 € | 25 880 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1084 € | 1 € | 1083 € | - | 0 € | 1083 € |
| 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 | 49 682 € | 0 € | 72 635 € | 1797 € | 124 114 € | 0 € | 0 € | 15 641 € | 15 641 € | 139 755 € | - | 34 909 € | 0 € | 0 € | 104 846 € | 139 755 € | 139 755 € |
| 2024 | 52 699 € | 0 € | 89 468 € | 1397 € | 143 564 € | 0 € | 0 € | 19 824 € | 19 824 € | 163 388 € | - | 40 765 € | 0 € | 0 € | 122 623 € | 163 388 € | 163 388 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||