| 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 | 796 469 € | - | - | - | - | - | - | 609 280 € | 187 189 € | 0 € | 6098 € | 98 977 € | 31 776 € | 0 € | 0 € | 1818 € | - | 18 422 € | - | - | 231 688 € | 1257 € | 230 431 € | - | 0 € | 230 431 € |
| 2024 | 742 363 € | - | - | - | - | - | - | 647 067 € | 95 296 € | 0 € | 4289 € | 114 709 € | 22 848 € | 0 € | 0 € | 1324 € | - | 25 061 € | - | - | 159 131 € | 3780 € | 155 351 € | - | 0 € | 155 351 € |
| 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 | 46 017 € | 0 € | 32 498 € | 169 925 € | 248 440 € | 2030 € | 0 € | 1 080 497 € | 1 082 527 € | 1 330 967 € | - | 114 051 € | 209 163 € | 0 € | 1 007 753 € | 1 330 967 € | 1 330 967 € |
| 2024 | 30 744 € | 0 € | 62 304 € | 205 230 € | 298 278 € | 2030 € | 0 € | 821 690 € | 823 720 € | 1 121 998 € | - | 110 139 € | 205 111 € | 0 € | 806 748 € | 1 121 998 € | 1 121 998 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||