| 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 | 229 723 € | - | - | - | - | - | - | 216 902 € | 12 821 € | 0 € | 10 429 € | 47 935 € | 46 456 € | 0 € | 0 € | 546 € | - | 206 € | - | - | 4211 € | 0 € | 4211 € | - | 0 € | 4211 € |
| 2024 | 272 460 € | - | - | - | - | - | - | 237 913 € | 34 547 € | 0 € | 1841 € | 32 788 € | 44 714 € | 0 € | 0 € | 535 € | - | 248 € | - | - | 21 067 € | 0 € | 21 067 € | - | 0 € | 21 067 € |
| 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 | 99 248 € | 0 € | 62 718 € | 95 277 € | 257 243 € | 0 € | 0 € | 349 195 € | 349 195 € | 606 438 € | - | 68 873 € | 14 122 € | 0 € | 523 443 € | 606 438 € | 606 438 € |
| 2024 | 122 215 € | 0 € | 79 278 € | 26 160 € | 227 653 € | 0 € | 0 € | 325 442 € | 325 442 € | 553 095 € | - | 33 863 € | 0 € | 0 € | 519 232 € | 553 095 € | 553 095 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||