| 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 | 269 813 € | - | - | - | - | - | - | 266 348 € | 3465 € | 496 € | 4111 € | 56 174 € | 9604 € | 0 € | 0 € | 152 € | - | 8790 € | - | - | 36 790 € | 0 € | 36 790 € | - | 0 € | 36 790 € |
| 2024 | 252 420 € | - | - | - | - | - | - | 243 416 € | 9004 € | 154 € | 3439 € | 58 577 € | 9082 € | 0 € | 0 € | 0 € | - | 11 709 € | - | - | 43 197 € | 0 € | 43 197 € | - | 0 € | 43 197 € |
| 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 | 35 540 € | 0 € | 8524 € | 86 866 € | 130 930 € | 0 € | 0 € | 488 387 € | 488 387 € | 619 317 € | - | 45 122 € | 79 154 € | 0 € | 495 041 € | 619 317 € | 619 317 € |
| 2024 | 27 549 € | 0 € | 9039 € | 78 883 € | 115 471 € | 0 € | 0 € | 517 673 € | 517 673 € | 633 144 € | - | 14 651 € | 128 345 € | 0 € | 490 148 € | 633 144 € | 633 144 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||