| 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 | 7 653 655 € | - | - | - | - | - | - | 7 071 321 € | 582 334 € | 520 167 € | 52 308 € | 42 639 € | 2937 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 49 561 € | 1 € | 49 560 € | - | 0 € | 49 560 € |
| 2024 | 6 641 136 € | - | - | - | - | - | - | 6 101 673 € | 539 463 € | 495 808 € | 50 505 € | 14 106 € | 2279 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4977 € | 0 € | 4977 € | - | 0 € | 4977 € |
| 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 | 120 929 € | 0 € | 353 118 € | 544 € | 474 591 € | 280 € | 0 € | 31 448 € | 31 728 € | 506 319 € | - | 352 247 € | 0 € | 0 € | 154 072 € | 506 319 € | 506 319 € |
| 2024 | 93 785 € | 0 € | 397 639 € | 9 € | 491 433 € | 280 € | 0 € | 6605 € | 6885 € | 498 318 € | - | 387 142 € | 0 € | 0 € | 111 176 € | 498 318 € | 498 318 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||