| 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 | 506 693 € | -26 450 € | 0 € | 18 772 € | 212 326 € | 177 589 € | 24 473 € | - | - | - | - | - | 69 435 € | 0 € | 0 € | 0 € | - | 1438 € | - | - | 13 754 € | 0 € | 13 754 € | - | 0 € | 13 754 € |
| 2024 | 497 691 € | 100 € | 0 € | 37 465 € | 183 956 € | 197 381 € | 28 761 € | - | - | - | - | - | 67 252 € | 0 € | 0 € | 0 € | - | 11 891 € | - | - | 46 015 € | 9226 € | 36 789 € | - | 0 € | 36 789 € |
| 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 | 53 043 € | 0 € | 83 645 € | 108 650 € | 245 338 € | 27 117 € | 0 € | 71 326 € | 98 443 € | 343 781 € | - | 20 043 € | 8120 € | 0 € | 315 618 € | 343 781 € | 343 781 € |
| 2024 | 35 494 € | 0 € | 94 675 € | 135 100 € | 265 269 € | 27 117 € | 0 € | 91 899 € | 119 016 € | 384 285 € | - | 57 364 € | 15 224 € | 0 € | 311 697 € | 384 285 € | 384 285 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||