| 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 | 437 307 € | - | - | - | - | - | - | 402 242 € | 35 065 € | 0 € | 15 991 € | 170 398 € | 29 721 € | 0 € | 0 € | 0 € | - | 25 727 € | - | - | 134 024 € | 0 € | 134 024 € | - | 0 € | 134 024 € |
| 2024 | 513 173 € | - | - | - | - | - | - | 396 843 € | 116 330 € | 0 € | 15 366 € | 167 903 € | 4790 € | 0 € | 0 € | 0 € | - | 28 442 € | - | - | 235 635 € | 0 € | 235 635 € | - | 0 € | 235 635 € |
| 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 | 15 546 € | 0 € | 8031 € | 188 813 € | 212 390 € | 0 € | 0 € | 804 684 € | 804 684 € | 1 017 074 € | - | 111 380 € | 254 035 € | 0 € | 651 659 € | 1 017 074 € | 1 017 074 € |
| 2024 | 50 592 € | 5016 € | 14 041 € | 118 668 € | 188 317 € | 0 € | 0 € | 834 045 € | 834 045 € | 1 022 362 € | - | 185 730 € | 303 996 € | 0 € | 532 636 € | 1 022 362 € | 1 022 362 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||