| 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 | 981 640 € | - | - | - | - | - | - | 866 675 € | 114 965 € | 25 242 € | 30 700 € | 3435 € | 13 088 € | 0 € | 0 € | 8 € | - | 40 € | - | - | 49 338 € | 24 250 € | 25 088 € | - | 0 € | 25 088 € |
| 2024 | 927 616 € | - | - | - | - | - | - | 706 017 € | 221 599 € | 19 218 € | 29 626 € | 0 € | 14 770 € | 0 € | 0 € | 1 € | - | 94 € | - | - | 157 892 € | 19 000 € | 138 892 € | - | 0 € | 138 892 € |
| 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 | 140 704 € | 0 € | 2513 € | 31 920 € | 175 137 € | 0 € | 0 € | 64 182 € | 64 182 € | 239 319 € | - | 26 472 € | 0 € | 0 € | 212 847 € | 239 319 € | 239 319 € |
| 2024 | 227 562 € | 0 € | 1367 € | 23 776 € | 252 705 € | 0 € | 0 € | 65 433 € | 65 433 € | 318 138 € | - | 33 379 € | 0 € | 0 € | 284 759 € | 318 138 € | 318 138 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||