| 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 | 173 873 € | 13 510 € | 0 € | 102 067 € | 119 758 € | 34 920 € | 48 782 € | - | - | - | - | - | 28 073 € | 0 € | 0 € | 0 € | - | 4573 € | - | - | 53 344 € | 0 € | 53 344 € | - | 0 € | 53 344 € |
| 2024 | 70 191 € | -1175 € | 0 € | 112 202 € | 73 259 € | 20 772 € | 43 358 € | - | - | - | - | - | 11 400 € | 0 € | 0 € | 0 € | - | 5173 € | - | - | 27 256 € | 0 € | 27 256 € | - | 0 € | 27 256 € |
| 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 | 37 215 € | 0 € | 13 825 € | 36 558 € | 87 598 € | 0 € | 0 € | 599 678 € | 599 678 € | 687 276 € | - | 48 529 € | 190 181 € | 0 € | 448 566 € | 687 276 € | 687 276 € |
| 2024 | 29 696 € | 0 € | 6826 € | 23 381 € | 59 903 € | 0 € | 0 € | 550 929 € | 550 929 € | 610 832 € | - | 39 774 € | 175 343 € | 0 € | 395 715 € | 610 832 € | 610 832 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||