| 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 | 383 916 € | - | - | - | - | - | - | 328 842 € | 55 074 € | 0 € | 3843 € | 69 087 € | 5288 € | 0 € | 0 € | 0 € | - | 2094 € | - | - | 112 936 € | 1323 € | 111 613 € | - | 0 € | 111 613 € |
| 2024 | 319 234 € | - | - | - | - | - | - | 287 647 € | 31 587 € | 0 € | 5037 € | 59 799 € | 17 344 € | 0 € | 0 € | 0 € | - | 3338 € | - | - | 65 667 € | 348 € | 65 319 € | - | 0 € | 65 319 € |
| 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 | 51 757 € | 0 € | 23 892 € | 76 580 € | 152 229 € | 0 € | 630 € | 303 859 € | 304 489 € | 456 718 € | - | 27 378 € | 6864 € | 14 724 € | 407 752 € | 456 718 € | 441 994 € |
| 2024 | 27 112 € | 0 € | 26 605 € | 76 950 € | 130 667 € | 0 € | 630 € | 258 496 € | 259 126 € | 389 793 € | - | 36 249 € | 25 677 € | 8256 € | 319 611 € | 389 793 € | 381 537 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||