| 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 | 152 484 € | - | - | - | - | - | - | 178 167 € | -25 683 € | 0 € | 2399 € | 50 564 € | 6155 € | 0 € | 0 € | 0 € | - | 4910 € | - | - | 11 417 € | 0 € | 11 417 € | - | 0 € | 11 417 € |
| 2024 | 221 026 € | - | - | - | - | - | - | 214 295 € | 6731 € | 0 € | 2585 € | 52 610 € | 7106 € | 0 € | 0 € | 0 € | - | 6828 € | - | - | 42 822 € | 0 € | 42 822 € | - | 0 € | 42 822 € |
| 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 | 175 704 € | 0 € | 8787 € | 90 436 € | 274 927 € | 0 € | 0 € | 329 755 € | 329 755 € | 604 682 € | - | 74 824 € | 81 246 € | 0 € | 448 612 € | 604 682 € | 604 682 € |
| 2024 | 160 584 € | 0 € | 1590 € | 49 434 € | 211 608 € | 0 € | 0 € | 355 787 € | 355 787 € | 567 395 € | - | 37 859 € | 92 341 € | 0 € | 437 195 € | 567 395 € | 567 395 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||