| 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 | 467 107 € | - | - | - | - | - | - | 473 070 € | -5963 € | 0 € | 30 569 € | 122 854 € | 455 € | 0 € | 0 € | 0 € | - | 14 994 € | - | - | 70 873 € | 0 € | 70 873 € | - | 0 € | 70 873 € |
| 2024 | 363 663 € | - | - | - | - | - | - | 426 820 € | -63 157 € | 0 € | 23 014 € | 109 051 € | 262 € | 0 € | 0 € | 0 € | - | 19 769 € | - | - | 2849 € | 0 € | 2849 € | - | 0 € | 2849 € |
| 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 | 100 407 € | 0 € | 72 262 € | 241 200 € | 413 869 € | 7531 € | 0 € | 642 361 € | 649 892 € | 1 063 761 € | - | 126 414 € | 235 500 € | 0 € | 701 847 € | 1 063 761 € | 1 063 761 € |
| 2024 | 60 394 € | 0 € | 41 338 € | 251 250 € | 352 982 € | 7531 € | 0 € | 664 599 € | 672 130 € | 1 025 112 € | - | 142 638 € | 251 500 € | 0 € | 630 974 € | 1 025 112 € | 1 025 112 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||