| 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 | 431 660 € | 43 955 € | 0 € | 61 959 € | 314 184 € | 87 139 € | 92 647 € | - | - | - | - | - | 69 140 € | 0 € | 0 € | 0 € | - | 258 € | - | - | -25 794 € | 0 € | -25 794 € | - | 0 € | -25 794 € |
| 2024 | 668 226 € | 1292 € | 0 € | 66 686 € | 387 920 € | 86 943 € | 90 727 € | - | - | - | - | - | 52 472 € | 0 € | 0 € | 0 € | - | 4977 € | - | - | 113 165 € | 0 € | 113 165 € | - | 0 € | 113 165 € |
| 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 | 172 759 € | 0 € | 5567 € | 193 200 € | 371 526 € | 355 € | 0 € | 932 729 € | 933 084 € | 1 304 610 € | - | 41 003 € | 0 € | 0 € | 1 263 607 € | 1 304 610 € | 1 304 610 € |
| 2024 | 398 790 € | 0 € | 8728 € | 186 220 € | 593 738 € | 355 € | 0 € | 765 075 € | 765 430 € | 1 359 168 € | - | 912 € | 57 855 € | 0 € | 1 300 401 € | 1 359 168 € | 1 359 168 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||