| 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 | 375 633 € | - | - | - | - | - | - | 490 816 € | -115 183 € | 6875 € | 1430 € | 73 862 € | 43 530 € | 0 € | 0 € | 700 € | - | 14 053 € | - | - | -106 509 € | 0 € | -106 509 € | - | 0 € | -106 509 € |
| 2024 | 488 566 € | - | - | - | - | - | - | 337 988 € | 150 578 € | 7525 € | 1821 € | 128 478 € | 61 421 € | 0 € | 0 € | 0 € | - | 18 703 € | - | - | 189 586 € | 0 € | 189 586 € | - | 0 € | 189 586 € |
| 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 | 6790 € | 0 € | 26 967 € | 47 756 € | 81 513 € | 0 € | 0 € | 501 690 € | 501 690 € | 583 203 € | - | 134 897 € | 253 087 € | 0 € | 195 219 € | 583 203 € | 583 203 € |
| 2024 | 29 563 € | 0 € | 38 612 € | 58 651 € | 126 826 € | 0 € | 0 € | 554 849 € | 554 849 € | 681 675 € | - | 95 852 € | 266 944 € | 0 € | 318 879 € | 681 675 € | 681 675 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||