| 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 | 342 785 € | - | - | - | - | - | - | 364 100 € | -21 315 € | 0 € | 2380 € | 106 014 € | 14 712 € | 0 € | 0 € | 0 € | - | 4810 € | - | - | 62 797 € | 0 € | 62 797 € | - | 0 € | 62 797 € |
| 2024 | 325 848 € | - | - | - | - | - | - | 372 981 € | -47 133 € | 0 € | 1519 € | 71 608 € | 13 170 € | 0 € | 0 € | 0 € | - | 6369 € | - | - | 3417 € | 0 € | 3417 € | - | 0 € | 3417 € |
| 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 | 102 084 € | 0 € | 7932 € | 69 503 € | 179 519 € | 0 € | 0 € | 958 243 € | 958 243 € | 1 137 762 € | - | 53 298 € | 169 666 € | 0 € | 914 798 € | 1 137 762 € | 1 137 762 € |
| 2024 | 98 761 € | 0 € | 11 610 € | 72 253 € | 182 624 € | 0 € | 0 € | 861 247 € | 861 247 € | 1 043 871 € | - | 30 502 € | 161 368 € | 0 € | 852 001 € | 1 043 871 € | 1 043 871 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||