| 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 | 315 719 € | - | - | - | - | - | - | 313 067 € | 2652 € | 0 € | 42 530 € | 312 962 € | 65 882 € | 0 € | 0 € | 6213 € | - | 4337 € | - | - | 209 078 € | 0 € | 209 078 € | - | 0 € | 209 078 € |
| 2024 | 304 320 € | - | - | - | - | - | - | 326 279 € | -21 959 € | 0 € | 50 988 € | 61 675 € | 47 576 € | 0 € | 0 € | 3146 € | - | 11 563 € | - | - | -67 265 € | 0 € | -67 265 € | - | 0 € | -67 265 € |
| 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 | 172 487 € | 10 € | 22 431 € | 29 630 € | 224 558 € | 0 € | 59 447 € | 281 572 € | 341 019 € | 565 577 € | - | 9496 € | 5660 € | 0 € | 550 421 € | 565 577 € | 565 577 € |
| 2024 | 22 909 € | 10 € | 1643 € | 156 292 € | 180 854 € | 0 € | 5807 € | 446 063 € | 451 870 € | 632 724 € | - | 213 137 € | 36 633 € | 0 € | 382 954 € | 632 724 € | 632 724 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||