| 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 | 195 256 € | -8355 € | 0 € | 37 341 € | 172 309 € | 19 539 € | 50 631 € | - | - | - | - | - | 34 757 € | 0 € | 2090 € | 0 € | - | 1132 € | - | - | -52 036 € | 0 € | -52 036 € | - | 0 € | -52 036 € |
| 2024 | 225 943 € | 295 € | 0 € | 55 222 € | 181 812 € | 19 213 € | 51 112 € | - | - | - | - | - | 38 062 € | 0 € | 2219 € | 0 € | - | 2904 € | - | - | -9424 € | 0 € | -9424 € | - | 0 € | -9424 € |
| 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 | 74 602 € | 11 270 € | 9550 € | 47 929 € | 143 351 € | 0 € | 0 € | 230 724 € | 230 724 € | 374 075 € | - | 5175 € | 2265 € | 0 € | 366 635 € | 374 075 € | 374 075 € |
| 2024 | 52 414 € | 11 270 € | 85 803 € | 55 259 € | 204 746 € | 0 € | 0 € | 279 290 € | 279 290 € | 484 036 € | - | 40 660 € | 5662 € | 0 € | 437 714 € | 484 036 € | 484 036 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||