| 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 | 254 797 € | - | - | - | - | - | - | 173 841 € | 80 956 € | 0 € | 1804 € | 127 840 € | 44 568 € | 0 € | 0 € | 0 € | - | 13 865 € | - | - | 148 559 € | 0 € | 148 559 € | - | 0 € | 148 559 € |
| 2024 | 222 499 € | - | - | - | - | - | - | 221 610 € | 889 € | 0 € | 1090 € | 38 845 € | 14 862 € | 0 € | 0 € | 0 € | - | 8449 € | - | - | 15 333 € | 18 € | 15 315 € | - | 0 € | 15 315 € |
| 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 | 81 419 € | 0 € | 14 419 € | 207 974 € | 303 812 € | 10 401 € | 0 € | 714 504 € | 724 905 € | 1 028 717 € | - | 202 774 € | 452 060 € | 10 401 € | 363 482 € | 1 028 717 € | 1 018 316 € |
| 2024 | 3182 € | 0 € | 13 147 € | 88 637 € | 104 966 € | 10 401 € | 0 € | 346 853 € | 357 254 € | 462 220 € | - | 68 124 € | 155 387 € | 10 401 € | 228 308 € | 462 220 € | 451 819 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||