| 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 | 522 074 € | - | - | - | - | - | - | 618 972 € | -96 898 € | 0 € | 10 669 € | 379 248 € | 4231 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 267 450 € | 0 € | 267 450 € | - | 0 € | 267 450 € |
| 2024 | 658 410 € | - | - | - | - | - | - | 551 734 € | 106 676 € | 0 € | 5338 € | 294 139 € | 3968 € | 0 € | 0 € | 186 € | - | 452 € | - | - | 391 243 € | 0 € | 391 243 € | - | 0 € | 391 243 € |
| 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 | 378 498 € | 0 € | 117 953 € | 21 512 € | 517 963 € | 18 355 € | 0 € | 2 728 353 € | 2 746 708 € | 3 264 671 € | - | 24 997 € | 50 880 € | 0 € | 3 188 794 € | 3 264 671 € | 3 264 671 € |
| 2024 | 48 788 € | 0 € | 267 627 € | 28 932 € | 345 347 € | 18 355 € | 0 € | 2 830 040 € | 2 848 395 € | 3 193 742 € | - | 226 121 € | 74 277 € | 0 € | 2 893 344 € | 3 193 742 € | 3 193 742 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||