| 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 | 340 951 € | - | - | - | - | - | - | 414 607 € | -73 656 € | 1140 € | 2204 € | 53 435 € | 5504 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -29 069 € | 0 € | -29 069 € | - | 0 € | -29 069 € |
| 2024 | 353 127 € | - | - | - | - | - | - | 451 921 € | -98 794 € | 1224 € | 2076 € | 61 903 € | 2241 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -42 432 € | 0 € | -42 432 € | - | 0 € | -42 432 € |
| 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 | 13 € | 0 € | 51 108 € | 0 € | 51 121 € | 0 € | 0 € | 554 985 € | 554 985 € | 606 106 € | - | 78 734 € | 169 749 € | 0 € | 357 623 € | 606 106 € | 606 106 € |
| 2024 | 122 € | 0 € | 67 511 € | 0 € | 67 633 € | 0 € | 0 € | 628 860 € | 628 860 € | 696 493 € | - | 70 090 € | 239 711 € | 0 € | 386 692 € | 696 493 € | 696 493 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||