| 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 | 628 465 € | - | - | - | - | - | - | 602 034 € | 26 431 € | 0 € | 6181 € | 137 008 € | 54 620 € | 0 € | 0 € | 0 € | - | 88 841 € | - | - | 13 797 € | 0 € | 13 797 € | - | 0 € | 13 797 € |
| 2024 | 545 939 € | - | - | - | - | - | - | 669 228 € | -123 289 € | 0 € | 4941 € | 194 631 € | 55 734 € | 0 € | 0 € | 51 € | - | 88 599 € | - | - | -77 881 € | 0 € | -77 881 € | - | 0 € | -77 881 € |
| 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 | 34 232 € | 0 € | 1650 € | 351 889 € | 387 771 € | 0 € | 0 € | 880 910 € | 880 910 € | 1 268 681 € | - | 563 922 € | 351 373 € | 0 € | 353 386 € | 1 268 681 € | 1 268 681 € |
| 2024 | 90 821 € | 0 € | 8341 € | 249 979 € | 349 141 € | 0 € | 0 € | 946 159 € | 946 159 € | 1 295 300 € | - | 570 025 € | 385 685 € | 0 € | 339 590 € | 1 295 300 € | 1 295 300 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||