| 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 | 157 348 € | - | - | - | - | - | - | 146 055 € | 11 293 € | 735 € | 105 435 € | 126 546 € | 2293 € | 0 € | 0 € | 0 € | - | 6314 € | - | - | 23 062 € | 0 € | 23 062 € | - | 0 € | 23 062 € |
| 2024 | 65 323 € | - | - | - | - | - | - | 99 418 € | -34 095 € | 0 € | 15 728 € | 55 048 € | 3478 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1747 € | 0 € | 1747 € | - | 0 € | 1747 € |
| 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 | 112 727 € | 0 € | 3507 € | 60 200 € | 176 434 € | 0 € | 0 € | 708 087 € | 708 087 € | 884 521 € | - | 9174 € | 210 190 € | 0 € | 665 157 € | 884 521 € | 884 521 € |
| 2024 | 45 836 € | 0 € | 1962 € | 64 215 € | 112 013 € | 0 € | 0 € | 447 051 € | 447 051 € | 559 064 € | - | 1360 € | 0 € | 0 € | 557 704 € | 559 064 € | 559 064 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||