| 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 | 442 055 € | -143 140 € | 0 € | 208 638 € | 304 098 € | 96 916 € | 55 970 € | - | - | - | - | - | 70 405 € | 0 € | 65 € | 0 € | - | 16 958 € | - | - | -36 729 € | 0 € | -36 729 € | - | 0 € | -36 729 € |
| 2024 | 377 109 € | -55 010 € | 0 € | 64 745 € | 359 573 € | 101 373 € | 56 247 € | - | - | - | - | - | 26 854 € | 0 € | 2963 € | 0 € | - | 24 040 € | - | - | -178 280 € | 0 € | -178 280 € | - | 0 € | -178 280 € |
| 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 | 108 175 € | 0 € | 2271 € | 151 390 € | 261 836 € | 37 510 € | 0 € | 996 581 € | 1 034 091 € | 1 295 927 € | - | 127 887 € | 254 757 € | 0 € | 913 283 € | 1 295 927 € | 1 295 927 € |
| 2024 | 2502 € | 0 € | 2878 € | 282 210 € | 287 590 € | 37 510 € | 0 € | 1 048 168 € | 1 085 678 € | 1 373 268 € | - | 145 560 € | 271 983 € | 0 € | 955 725 € | 1 373 268 € | 1 373 268 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||