| 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 | 887 809 € | - | - | - | - | - | - | 826 671 € | 61 138 € | 0 € | 7631 € | 258 397 € | 209 € | 0 € | 0 € | 0 € | - | 27 981 € | - | - | 283 714 € | 0 € | 283 714 € | - | 0 € | 283 714 € |
| 2024 | 697 783 € | - | - | - | - | - | - | 948 593 € | -250 810 € | 0 € | 7699 € | 228 161 € | 758 € | 0 € | 0 € | 0 € | - | 39 261 € | - | - | -70 367 € | 26 € | -70 393 € | - | 0 € | -70 393 € |
| 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 | 0 € | 3010 € | 67 755 € | 568 763 € | 639 528 € | 0 € | 0 € | 1 219 009 € | 1 219 009 € | 1 858 537 € | - | 305 864 € | 501 842 € | 0 € | 1 050 831 € | 1 858 537 € | 1 858 537 € |
| 2024 | 202 € | 2870 € | 40 920 € | 402 542 € | 446 534 € | 0 € | 0 € | 1 117 661 € | 1 117 661 € | 1 564 195 € | - | 313 407 € | 483 671 € | 0 € | 767 117 € | 1 564 195 € | 1 564 195 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||