| 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 | 218 178 € | -53 470 € | 0 € | 40 504 € | 84 497 € | 38 518 € | 43 139 € | - | - | - | - | - | 28 378 € | 0 € | 645 € | 0 € | - | 0 € | - | - | 11 325 € | 0 € | 11 325 € | - | 0 € | 11 325 € |
| 2024 | 168 333 € | 16 296 € | 0 € | 34 542 € | 128 305 € | 21 588 € | 55 621 € | - | - | - | - | - | 23 201 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9544 € | 0 € | -9544 € | - | 0 € | -9544 € |
| 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 | 64 465 € | 1544 € | 501 175 € | 37 857 € | 605 041 € | 0 € | 0 € | 247 089 € | 247 089 € | 852 130 € | - | 3178 € | 0 € | 0 € | 848 952 € | 852 130 € | 852 130 € |
| 2024 | 137 106 € | 1544 € | 350 541 € | 93 847 € | 583 038 € | 0 € | 0 € | 267 568 € | 267 568 € | 850 606 € | - | 1979 € | 0 € | 0 € | 848 627 € | 850 606 € | 850 606 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||