| 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 | 274 510 € | - | - | - | - | - | - | 449 688 € | -175 178 € | 0 € | 8493 € | 407 803 € | 74 909 € | 0 € | 0 € | 0 € | - | 20 902 € | - | - | 128 321 € | 0 € | 128 321 € | - | 0 € | 128 321 € |
| 2024 | 422 229 € | - | - | - | - | - | - | 519 192 € | -96 963 € | 0 € | 5233 € | 263 318 € | 111 866 € | 0 € | 0 € | 0 € | - | 18 842 € | - | - | 30 414 € | 45 € | 30 369 € | - | 0 € | 30 369 € |
| 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 | 115 131 € | 0 € | 111 853 € | 141 998 € | 368 982 € | 0 € | 0 € | 1 721 073 € | 1 721 073 € | 2 090 055 € | - | 99 611 € | 567 635 € | 0 € | 1 422 809 € | 2 090 055 € | 2 090 055 € |
| 2024 | 153 162 € | 0 € | 74 192 € | 70 200 € | 297 554 € | 0 € | 0 € | 1 477 029 € | 1 477 029 € | 1 774 583 € | - | 125 308 € | 354 787 € | 0 € | 1 294 488 € | 1 774 583 € | 1 774 583 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||