| 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 | 791 339 € | - | - | - | - | - | - | 581 236 € | 210 103 € | 0 € | 0 € | 100 469 € | 24 528 € | 617 € | 0 € | 0 € | - | 53 003 € | - | - | 233 658 € | 0 € | 233 658 € | - | 0 € | 233 658 € |
| 2024 | 873 168 € | - | - | - | - | - | - | 531 132 € | 342 036 € | 0 € | 0 € | 91 995 € | 15 606 € | 0 € | 0 € | 0 € | - | 7274 € | - | - | 411 151 € | 0 € | 411 151 € | - | 0 € | 411 151 € |
| 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 | 357 926 € | 356 € | 175 311 € | 209 103 € | 742 696 € | 2 183 300 € | 0 € | 911 691 € | 3 094 991 € | 3 837 687 € | - | 342 285 € | 1 588 438 € | 0 € | 1 906 964 € | 3 837 687 € | 3 837 687 € |
| 2024 | 363 257 € | 356 € | 221 602 € | 286 082 € | 871 297 € | 275 000 € | 0 € | 932 972 € | 1 207 972 € | 2 079 269 € | - | 290 359 € | 26 341 € | 0 € | 1 762 569 € | 2 079 269 € | 2 079 269 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||