| 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 | 512 327 € | - | - | - | - | - | - | 302 108 € | 210 219 € | 36 362 € | 47 389 € | 23 109 € | 83 347 € | 0 € | 0 € | 0 € | - | 11 940 € | - | - | 54 290 € | 0 € | 54 290 € | - | 0 € | 54 290 € |
| 2024 | 440 154 € | - | - | - | - | - | - | 269 179 € | 170 975 € | 36 675 € | 46 049 € | 21 092 € | 86 297 € | 0 € | 0 € | 0 € | - | 14 509 € | - | - | 8537 € | 0 € | 8537 € | - | 0 € | 8537 € |
| 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 | 1095 € | 0 € | 90 665 € | 186 156 € | 277 916 € | 71 € | 0 € | 328 839 € | 328 910 € | 606 826 € | - | 83 156 € | 113 823 € | 0 € | 409 847 € | 606 826 € | 606 826 € |
| 2024 | 871 € | 0 € | 92 239 € | 176 152 € | 269 262 € | 71 € | 0 € | 346 931 € | 347 002 € | 616 264 € | - | 110 619 € | 137 060 € | 0 € | 368 585 € | 616 264 € | 616 264 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||