| 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 | 242 183 € | - | - | - | - | - | - | 409 624 € | -167 441 € | 10 388 € | 3827 € | 129 346 € | 9870 € | 0 € | 0 € | 0 € | - | 6111 € | - | - | -68 291 € | 0 € | -68 291 € | - | 0 € | -68 291 € |
| 2024 | 234 631 € | - | - | - | - | - | - | 311 425 € | -76 794 € | 10 568 € | 2561 € | 117 972 € | 20 232 € | 0 € | 0 € | 1458 € | - | 5123 € | - | - | 4152 € | 0 € | 4152 € | - | 0 € | 4152 € |
| 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 | 127 938 € | 0 € | 11 633 € | 160 171 € | 299 742 € | 13 370 € | 0 € | 853 774 € | 867 144 € | 1 166 886 € | - | 91 713 € | 217 460 € | 0 € | 857 713 € | 1 166 886 € | 1 166 886 € |
| 2024 | 189 682 € | 0 € | 35 890 € | 170 287 € | 395 859 € | 13 370 € | 0 € | 704 413 € | 717 783 € | 1 113 642 € | - | 65 343 € | 122 296 € | 0 € | 926 003 € | 1 113 642 € | 1 113 642 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||