| 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 | 922 449 € | - | - | - | - | - | - | 698 347 € | 224 102 € | 302 075 € | 2261 € | 329 402 € | 49 167 € | 0 € | 0 € | 6360 € | - | 28 855 € | - | - | 177 506 € | 0 € | 177 506 € | - | 0 € | 177 506 € |
| 2024 | 721 110 € | - | - | - | - | - | - | 547 726 € | 173 384 € | 296 428 € | 2918 € | 226 667 € | 22 501 € | 0 € | 0 € | 1556 € | - | 40 097 € | - | - | 39 663 € | 0 € | 39 663 € | - | 0 € | 39 663 € |
| 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 | 112 143 € | 0 € | 256 230 € | 371 198 € | 739 571 € | 16 488 € | 1055 € | 2 577 624 € | 2 595 167 € | 3 334 738 € | - | 392 449 € | 592 266 € | 0 € | 2 350 023 € | 3 334 738 € | 3 334 738 € |
| 2024 | 124 570 € | 0 € | 36 197 € | 545 810 € | 706 577 € | 16 488 € | 1055 € | 2 442 010 € | 2 459 553 € | 3 166 130 € | - | 333 151 € | 570 280 € | 0 € | 2 262 699 € | 3 166 130 € | 3 166 130 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||