| 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 | 913 534 € | -5140 € | 0 € | 167 531 € | 576 943 € | 117 671 € | 128 490 € | - | - | - | - | - | 213 780 € | 2878 € | 0 € | 0 € | - | 22 737 € | - | - | 19 182 € | 0 € | 19 182 € | - | 0 € | 19 182 € |
| 2024 | 900 772 € | -1003 € | 0 € | 162 837 € | 508 413 € | 117 142 € | 150 933 € | - | - | - | - | - | 204 903 € | 2729 € | 0 € | 407 € | - | 34 833 € | - | - | 49 518 € | 0 € | 49 518 € | - | 0 € | 49 518 € |
| 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 | 88 895 € | 0 € | 111 329 € | 346 378 € | 546 602 € | 1576 € | 0 € | 1 143 082 € | 1 144 658 € | 1 691 260 € | - | 266 260 € | 202 858 € | 0 € | 1 222 142 € | 1 691 260 € | 1 691 260 € |
| 2024 | 81 808 € | 0 € | 45 068 € | 402 054 € | 528 930 € | 1576 € | 0 € | 1 238 191 € | 1 239 767 € | 1 768 697 € | - | 259 764 € | 282 237 € | 0 € | 1 226 696 € | 1 768 697 € | 1 768 697 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||