| 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 | 704 084 € | - | - | - | - | - | - | 718 824 € | -14 740 € | 55 744 € | 24 695 € | 244 136 € | 7559 € | 0 € | 0 € | 4713 € | - | 3242 € | - | - | 142 869 € | 0 € | 142 869 € | - | 0 € | 142 869 € |
| 2024 | 736 970 € | - | - | - | - | - | - | 727 125 € | 9845 € | 55 818 € | 21 170 € | 202 561 € | 8427 € | 0 € | 0 € | 8161 € | - | 2004 € | - | - | 133 148 € | 0 € | 133 148 € | - | 0 € | 133 148 € |
| 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 | 557 014 € | 0 € | 13 299 € | 297 314 € | 867 627 € | 0 € | 0 € | 1 855 703 € | 1 855 703 € | 2 723 330 € | - | 128 586 € | 551 000 € | 0 € | 2 043 744 € | 2 723 330 € | 2 723 330 € |
| 2024 | 621 397 € | 0 € | 44 399 € | 332 362 € | 998 158 € | 0 € | 0 € | 1 712 618 € | 1 712 618 € | 2 710 776 € | - | 222 901 € | 587 000 € | 0 € | 1 900 875 € | 2 710 776 € | 2 710 776 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||