| 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 | 721 414 € | -13 600 € | 0 € | 52 928 € | 502 272 € | 95 888 € | 109 875 € | - | - | - | - | - | 46 436 € | 0 € | 0 € | 0 € | - | 6347 € | - | - | -76 € | 0 € | -76 € | - | 0 € | -76 € |
| 2024 | 357 634 € | 6800 € | 0 € | 82 771 € | 294 131 € | 50 444 € | 115 568 € | - | - | - | - | - | 30 241 € | 0 € | 0 € | 0 € | - | 6950 € | - | - | -50 129 € | 0 € | -50 129 € | - | 0 € | -50 129 € |
| 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 | 137 759 € | 0 € | 68 443 € | 75 600 € | 281 802 € | 1125 € | 0 € | 772 102 € | 773 227 € | 1 055 029 € | - | 205 512 € | 148 361 € | 0 € | 701 156 € | 1 055 029 € | 1 055 029 € |
| 2024 | 24 592 € | 0 € | 31 829 € | 89 200 € | 145 621 € | 1125 € | 0 € | 733 782 € | 734 907 € | 880 528 € | - | 83 418 € | 95 877 € | 0 € | 701 233 € | 880 528 € | 880 528 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||