| 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 | 667 193 € | - | - | - | - | - | - | 718 758 € | -51 565 € | 0 € | 67 811 € | 130 575 € | 1222 € | 9049 € | 0 € | 0 € | - | 15 246 € | - | - | 3780 € | 0 € | 3780 € | - | 0 € | 3780 € |
| 2024 | 709 197 € | - | - | - | - | - | - | 672 124 € | 37 073 € | 0 € | 59 542 € | 111 433 € | 1378 € | 9853 € | 0 € | 0 € | - | 20 556 € | - | - | 76 883 € | 0 € | 76 883 € | - | 0 € | 76 883 € |
| 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 | 464 € | 0 € | 149 529 € | 183 305 € | 333 298 € | 8820 € | 0 € | 1 022 793 € | 1 031 613 € | 1 364 911 € | - | 323 955 € | 287 849 € | 0 € | 753 107 € | 1 364 911 € | 1 364 911 € |
| 2024 | 40 513 € | 0 € | 40 613 € | 190 129 € | 271 255 € | 8820 € | 0 € | 1 107 056 € | 1 115 876 € | 1 387 131 € | - | 240 203 € | 357 600 € | 0 € | 789 328 € | 1 387 131 € | 1 387 131 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||