| 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 | 251 641 € | 74 038 € | 0 € | 151 991 € | 254 306 € | 55 992 € | 84 147 € | - | - | - | - | - | 79 086 € | 0 € | 0 € | 1079 € | - | 3917 € | - | - | 1301 € | 0 € | 1301 € | - | 0 € | 1301 € |
| 2024 | 242 996 € | 54 411 € | 0 € | 184 636 € | 193 875 € | 52 727 € | 112 528 € | - | - | - | - | - | 79 277 € | 0 € | 0 € | 1106 € | - | 7564 € | - | - | 37 178 € | 0 € | 37 178 € | - | 0 € | 37 178 € |
| 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 | 65 565 € | 0 € | 10 973 € | 305 488 € | 382 026 € | 15 147 € | 0 € | 768 657 € | 783 804 € | 1 165 830 € | - | 142 154 € | 143 114 € | 0 € | 880 562 € | 1 165 830 € | 1 165 830 € |
| 2024 | 89 360 € | 0 € | 20 188 € | 231 450 € | 340 998 € | 19 523 € | 0 € | 852 804 € | 872 327 € | 1 213 325 € | - | 105 538 € | 228 526 € | 0 € | 879 261 € | 1 213 325 € | 1 213 325 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||