| 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 | 278 571 € | - | - | - | - | - | - | 198 624 € | 79 947 € | 50 347 € | 80 898 € | 117 808 € | 1247 € | 0 € | 135 € | 0 € | - | 14 476 € | - | - | 50 922 € | 583 € | 50 339 € | - | 0 € | 50 339 € |
| 2024 | 245 490 € | - | - | - | - | - | - | 192 696 € | 52 794 € | 55 795 € | 79 485 € | 109 880 € | 1501 € | 0 € | 0 € | 0 € | - | 13 629 € | - | - | 12 264 € | 733 € | 11 531 € | - | 0 € | 11 531 € |
| 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 | 49 595 € | 0 € | 12 960 € | 220 440 € | 282 995 € | 0 € | 0 € | 497 815 € | 497 815 € | 780 810 € | - | 67 384 € | 220 471 € | 0 € | 492 955 € | 780 810 € | 780 810 € |
| 2024 | 62 154 € | 0 € | 14 374 € | 189 228 € | 265 756 € | 0 € | 0 € | 475 384 € | 475 384 € | 741 140 € | - | 67 002 € | 230 022 € | 0 € | 444 116 € | 741 140 € | 741 140 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||