| 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 | 985 091 € | - | - | - | - | - | - | 897 118 € | 87 973 € | 55 733 € | 11 612 € | 30 009 € | 3318 € | 0 € | 0 € | 0 € | - | 24 538 € | - | - | 22 781 € | 0 € | 22 781 € | - | 0 € | 22 781 € |
| 2024 | 820 533 € | - | - | - | - | - | - | 535 302 € | 285 231 € | 279 122 € | 10 445 € | 39 497 € | 9381 € | 0 € | 0 € | 0 € | - | 22 698 € | - | - | 3082 € | 0 € | 3082 € | - | 0 € | 3082 € |
| 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 | 8721 € | 0 € | 86 872 € | 61 368 € | 156 961 € | 0 € | 0 € | 434 799 € | 434 799 € | 591 760 € | - | 202 118 € | 106 049 € | 0 € | 283 593 € | 591 760 € | 591 760 € |
| 2024 | 13 835 € | 0 € | 48 983 € | 0 € | 62 818 € | 0 € | 0 € | 392 354 € | 392 354 € | 455 172 € | - | 130 952 € | 54 408 € | 0 € | 269 812 € | 455 172 € | 455 172 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||