| 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 | 254 318 € | - | - | - | - | - | - | 325 218 € | -70 900 € | 0 € | 17 600 € | 140 899 € | 23 706 € | 0 € | 0 € | 0 € | - | 20 203 € | - | - | 8490 € | 0 € | 8490 € | - | 0 € | 8490 € |
| 2024 | 198 686 € | - | - | - | - | - | - | 231 771 € | -33 085 € | 0 € | 15 752 € | 128 670 € | 17 393 € | 0 € | 0 € | 0 € | - | 19 371 € | - | - | 43 069 € | 0 € | 43 069 € | - | 0 € | 43 069 € |
| 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 | 12 021 € | 0 € | 11 061 € | 160 041 € | 183 123 € | 0 € | 0 € | 531 698 € | 531 698 € | 714 821 € | - | 276 898 € | 211 785 € | 0 € | 226 138 € | 714 821 € | 714 821 € |
| 2024 | 11 536 € | 0 € | 6158 € | 175 100 € | 192 794 € | 0 € | 0 € | 501 245 € | 501 245 € | 694 039 € | - | 258 148 € | 217 943 € | 0 € | 217 948 € | 694 039 € | 694 039 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||