| 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 | 1 040 255 € | - | - | - | - | - | - | 932 285 € | 107 970 € | 0 € | 58 090 € | 19 947 € | 1617 € | 0 € | 0 € | 0 € | - | 1281 € | - | - | 66 929 € | 0 € | 66 929 € | - | 0 € | 66 929 € |
| 2024 | 1 137 206 € | - | - | - | - | - | - | 994 951 € | 142 255 € | 0 € | 56 030 € | 23 062 € | 749 € | 0 € | 0 € | 0 € | - | 2669 € | - | - | 105 869 € | 0 € | 105 869 € | - | 0 € | 105 869 € |
| 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 | 30 411 € | 0 € | 42 379 € | 414 899 € | 487 689 € | 0 € | 0 € | 470 691 € | 470 691 € | 958 380 € | - | 160 108 € | 58 845 € | 0 € | 739 427 € | 958 380 € | 958 380 € |
| 2024 | 41 258 € | 0 € | 27 995 € | 416 393 € | 485 646 € | 0 € | 0 € | 394 693 € | 394 693 € | 880 339 € | - | 131 539 € | 76 302 € | 0 € | 672 498 € | 880 339 € | 880 339 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||