| 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 | 254 716 € | 39 276 € | 0 € | 124 521 € | 207 990 € | 27 666 € | 52 885 € | - | - | - | - | - | 77 036 € | 0 € | 0 € | 0 € | - | 1643 € | - | - | 51 293 € | 0 € | 51 293 € | - | 0 € | 51 293 € |
| 2024 | 389 402 € | 20 382 € | 0 € | 47 954 € | 170 044 € | 27 907 € | 46 257 € | - | - | - | - | - | 58 128 € | 0 € | 0 € | 18 115 € | - | 2567 € | - | - | 170 950 € | 0 € | 170 950 € | - | 0 € | 170 950 € |
| 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 | 231 209 € | 0 € | 14 657 € | 248 912 € | 494 778 € | 0 € | 0 € | 940 830 € | 940 830 € | 1 435 608 € | - | 6195 € | 20 507 € | 0 € | 1 408 906 € | 1 435 608 € | 1 435 608 € |
| 2024 | 326 935 € | 0 € | 22 521 € | 210 806 € | 560 262 € | 0 € | 0 € | 828 748 € | 828 748 € | 1 389 010 € | - | 5764 € | 25 633 € | 0 € | 1 357 613 € | 1 389 010 € | 1 389 010 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||