| 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 | 527 259 € | -3129 € | 0 € | 130 873 € | 288 246 € | 55 531 € | 139 306 € | - | - | - | - | - | 32 612 € | 0 € | 812 € | 0 € | - | 0 € | - | - | 140 120 € | 0 € | 140 120 € | - | 0 € | 140 120 € |
| 2024 | 414 995 € | 14 776 € | 0 € | 118 105 € | 294 543 € | 42 107 € | 119 380 € | - | - | - | - | - | 27 653 € | 0 € | 872 € | 0 € | - | 0 € | - | - | 65 065 € | 0 € | 65 065 € | - | 0 € | 65 065 € |
| 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 | 240 643 € | 12 467 € | 39 187 € | 169 436 € | 461 733 € | 0 € | 0 € | 1 089 367 € | 1 089 367 € | 1 551 100 € | - | 90 662 € | 174 865 € | 0 € | 1 285 573 € | 1 551 100 € | 1 551 100 € |
| 2024 | 151 170 € | 12 467 € | 39 888 € | 174 631 € | 378 156 € | 0 € | 0 € | 1 056 972 € | 1 056 972 € | 1 435 128 € | - | 93 772 € | 195 903 € | 0 € | 1 145 453 € | 1 435 128 € | 1 435 128 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||