| 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 | 341 635 € | - | - | - | - | - | - | 326 780 € | 14 855 € | 248 € | 9074 € | 103 294 € | 140 € | 0 € | 0 € | 0 € | - | 22 454 € | - | - | 86 233 € | 0 € | 86 233 € | - | 0 € | 86 233 € |
| 2024 | 288 006 € | - | - | - | - | - | - | 372 689 € | -84 683 € | 939 € | 7875 € | 114 711 € | 0 € | 0 € | 0 € | 0 € | - | 22 855 € | - | - | -1641 € | 0 € | -1641 € | - | 0 € | -1641 € |
| 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 | 34 279 € | 0 € | 8683 € | 242 425 € | 285 387 € | 760 € | 0 € | 798 268 € | 799 028 € | 1 084 415 € | - | 77 045 € | 398 415 € | 0 € | 608 955 € | 1 084 415 € | 1 084 415 € |
| 2024 | 19 328 € | 0 € | 13 936 € | 232 776 € | 266 040 € | 270 € | 0 € | 746 585 € | 746 855 € | 1 012 895 € | - | 77 582 € | 393 831 € | 0 € | 541 482 € | 1 012 895 € | 1 012 895 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||