| 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 | 167 974 € | - | - | - | - | - | - | 165 297 € | 2677 € | 305 € | 3234 € | 44 593 € | 8673 € | 0 € | 1772 € | 0 € | - | 15 963 € | - | - | 20 867 € | 0 € | 20 867 € | - | 0 € | 20 867 € |
| 2024 | 122 771 € | - | - | - | - | - | - | 167 194 € | -44 423 € | 96 € | 2694 € | 53 899 € | 3914 € | 0 € | 429 € | 0 € | - | 21 881 € | - | - | -18 680 € | 0 € | -18 680 € | - | 0 € | -18 680 € |
| 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 | 23 538 € | 1057 € | 9854 € | 68 890 € | 103 339 € | 10 419 € | 0 € | 555 395 € | 565 814 € | 669 153 € | - | 65 777 € | 436 855 € | 0 € | 166 521 € | 669 153 € | 669 153 € |
| 2024 | 19 530 € | 1057 € | 12 084 € | 64 240 € | 96 911 € | 8499 € | 0 € | 578 862 € | 587 361 € | 684 272 € | - | 69 059 € | 469 559 € | 0 € | 145 654 € | 684 272 € | 684 272 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||