| 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 | 299 120 € | 33 101 € | 0 € | 97 403 € | 240 671 € | 22 020 € | 55 361 € | - | - | - | - | - | 36 263 € | 0 € | 0 € | 0 € | - | 26 923 € | - | - | 48 386 € | 0 € | 48 386 € | - | 0 € | 48 386 € |
| 2024 | 225 736 € | -6887 € | 0 € | 98 269 € | 187 408 € | 20 741 € | 61 821 € | - | - | - | - | - | 21 922 € | 0 € | 0 € | 0 € | - | 34 108 € | - | - | -8882 € | 0 € | -8882 € | - | 0 € | -8882 € |
| 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 | 9710 € | 0 € | 15 450 € | 128 218 € | 153 378 € | 28 € | 0 € | 607 153 € | 607 181 € | 760 559 € | - | 103 562 € | 469 476 € | 0 € | 187 521 € | 760 559 € | 760 559 € |
| 2024 | 6309 € | 0 € | 30 395 € | 98 932 € | 135 636 € | 28 € | 0 € | 637 567 € | 637 595 € | 773 231 € | - | 139 433 € | 493 247 € | 0 € | 140 551 € | 773 231 € | 773 231 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||