| 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 | 889 958 € | - | - | - | - | - | - | 878 803 € | 11 155 € | 0 € | 1923 € | 0 € | 2183 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7049 € | 0 € | 7049 € | - | 0 € | 7049 € |
| 2024 | 1 017 795 € | - | - | - | - | - | - | 1 003 056 € | 14 739 € | 0 € | 1643 € | 0 € | 1398 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 698 € | 0 € | 11 698 € | - | 0 € | 11 698 € |
| 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 | 52 580 € | 0 € | 67 566 € | 76 275 € | 196 421 € | 0 € | 0 € | 313 904 € | 313 904 € | 510 325 € | - | 10 527 € | 0 € | 0 € | 499 798 € | 510 325 € | 510 325 € |
| 2024 | 60 918 € | 0 € | 88 670 € | 49 702 € | 199 290 € | 0 € | 0 € | 299 589 € | 299 589 € | 498 879 € | - | 6130 € | 0 € | 0 € | 492 749 € | 498 879 € | 498 879 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||