| 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 | 202 127 € | 32 393 € | 0 € | 62 371 € | 131 122 € | 27 360 € | 28 981 € | - | - | - | - | - | 48 551 € | 0 € | 3219 € | 0 € | - | 13 729 € | - | - | 50 367 € | 0 € | 50 367 € | - | 0 € | 50 367 € |
| 2024 | 265 232 € | -510 € | 0 € | 50 557 € | 159 890 € | 26 127 € | 25 280 € | - | - | - | - | - | 48 386 € | 0 € | 758 € | 0 € | - | 19 420 € | - | - | 36 934 € | 0 € | 36 934 € | - | 0 € | 36 934 € |
| 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 | 805 € | 0 € | 4016 € | 88 428 € | 93 249 € | 2783 € | 0 € | 623 202 € | 625 985 € | 719 234 € | - | 150 633 € | 99 090 € | 0 € | 469 511 € | 719 234 € | 719 234 € |
| 2024 | 163 € | 0 € | 2572 € | 56 033 € | 58 768 € | 2783 € | 0 € | 615 871 € | 618 654 € | 677 422 € | - | 95 423 € | 123 022 € | 0 € | 458 977 € | 677 422 € | 677 422 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||