| 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 | 620 193 € | 100 450 € | 0 € | 348 496 € | 592 263 € | 87 696 € | 179 533 € | - | - | - | - | - | 247 867 € | 0 € | 0 € | 0 € | - | 40 731 € | - | - | -78 951 € | 0 € | -78 951 € | - | 0 € | -78 951 € |
| 2024 | 463 369 € | 120 050 € | 0 € | 243 981 € | 321 625 € | 58 147 € | 161 209 € | - | - | - | - | - | 179 306 € | 0 € | 0 € | 0 € | - | 39 797 € | - | - | 67 316 € | 0 € | 67 316 € | - | 0 € | 67 316 € |
| 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 | 22 855 € | 0 € | 51 208 € | 412 300 € | 486 363 € | 1423 € | 0 € | 1 255 061 € | 1 256 484 € | 1 742 847 € | - | 487 210 € | 870 767 € | 0 € | 384 870 € | 1 742 847 € | 1 742 847 € |
| 2024 | 15 237 € | 0 € | 39 711 € | 311 850 € | 366 798 € | 1423 € | 0 € | 742 825 € | 744 248 € | 1 111 046 € | - | 123 354 € | 516 864 € | 0 € | 470 828 € | 1 111 046 € | 1 111 046 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||