| 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 | 369 902 € | - | - | - | - | - | - | 378 788 € | -8886 € | 0 € | 7435 € | 94 924 € | 49 078 € | 0 € | 1452 € | 0 € | - | 29 226 € | - | - | 1751 € | 0 € | 1751 € | - | 0 € | 1751 € |
| 2024 | 423 575 € | - | - | - | - | - | - | 472 961 € | -49 386 € | 0 € | 11 942 € | 155 572 € | 50 580 € | 0 € | 0 € | 0 € | - | 41 885 € | - | - | 1779 € | 0 € | 1779 € | - | 0 € | 1779 € |
| 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 | 78 722 € | 0 € | 39 850 € | 310 099 € | 428 671 € | 495 766 € | 0 € | 772 609 € | 1 268 375 € | 1 697 046 € | - | 413 460 € | 428 703 € | 0 € | 854 883 € | 1 697 046 € | 1 697 046 € |
| 2024 | 8974 € | 0 € | 30 139 € | 252 202 € | 291 315 € | 549 975 € | 0 € | 800 886 € | 1 350 861 € | 1 642 176 € | - | 299 089 € | 489 526 € | 0 € | 853 561 € | 1 642 176 € | 1 642 176 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||