| 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 | 311 169 € | -6997 € | 0 € | 480 397 € | 131 092 € | 271 734 € | 252 868 € | - | - | - | - | - | 58 215 € | 0 € | 0 € | 0 € | - | 111 595 € | - | - | -40 935 € | 0 € | -40 935 € | - | 0 € | -40 935 € |
| 2024 | 782 130 € | 5384 € | 0 € | 347 840 € | 144 503 € | 285 568 € | 311 661 € | - | - | - | - | - | 241 005 € | 0 € | 0 € | 0 € | - | 124 202 € | - | - | 28 415 € | 0 € | 28 415 € | - | 0 € | 28 415 € |
| 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 | 3124 € | 0 € | 11 883 € | 827 958 € | 842 965 € | 233 103 € | 0 € | 2 430 762 € | 2 663 865 € | 3 506 830 € | - | 747 937 € | 1 565 481 € | 0 € | 1 193 412 € | 3 506 830 € | 3 506 830 € |
| 2024 | 265 357 € | 0 € | 159 179 € | 833 815 € | 1 258 351 € | 233 103 € | 0 € | 2 732 248 € | 2 965 351 € | 4 223 702 € | - | 1 180 371 € | 1 808 983 € | 0 € | 1 234 348 € | 4 223 702 € | 4 223 702 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||