| 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 | 231 550 € | - | - | - | - | - | - | 220 541 € | 11 009 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 009 € | 352 € | 10 657 € | - | 0 € | 10 657 € |
| 2024 | 237 405 € | - | - | - | - | - | - | 219 539 € | 17 866 € | 0 € | 0 € | 411 € | 28 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 249 € | 505 € | 17 744 € | - | 0 € | 17 744 € |
| 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 | 35 807 € | 0 € | 5302 € | 122 965 € | 164 074 € | 0 € | 0 € | 297 516 € | 297 516 € | 461 590 € | - | 4514 € | 0 € | 0 € | 457 076 € | 461 590 € | 461 590 € |
| 2024 | 107 026 € | 0 € | 11 303 € | 107 410 € | 225 739 € | 0 € | 0 € | 101 901 € | 101 901 € | 327 640 € | - | 6221 € | 0 € | 0 € | 321 419 € | 327 640 € | 327 640 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||