| 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 | 217 107 € | 0 € | 0 € | 0 € | 142 482 € | 79 284 € | 10 921 € | - | - | - | - | - | 11 132 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -26 712 € | 0 € | -26 712 € | - | 0 € | -26 712 € |
| 2024 | 209 084 € | 0 € | 0 € | 1097 € | 106 768 € | 82 157 € | 10 958 € | - | - | - | - | - | 9011 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1287 € | 0 € | 1287 € | - | 0 € | 1287 € |
| 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 | 1412 € | 0 € | 37 930 € | 2306 € | 41 648 € | 0 € | 0 € | 181 662 € | 181 662 € | 223 310 € | - | 72 267 € | 0 € | 0 € | 151 043 € | 223 310 € | 223 310 € |
| 2024 | 788 € | 0 € | 53 084 € | 6164 € | 60 036 € | 0 € | 0 € | 192 583 € | 192 583 € | 252 619 € | - | 74 864 € | 0 € | 0 € | 177 755 € | 252 619 € | 252 619 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||