| 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 | 149 856 € | -26 192 € | 0 € | 39 636 € | 106 642 € | 30 749 € | 26 189 € | - | - | - | - | - | 25 678 € | 0 € | 0 € | 0 € | - | 149 € | - | - | -26 107 € | 950 € | -27 057 € | - | 0 € | -27 057 € |
| 2024 | 163 854 € | 8212 € | 0 € | 43 950 € | 96 840 € | 33 347 € | 28 883 € | - | - | - | - | - | 13 520 € | 0 € | 0 € | 0 € | - | 1183 € | - | - | 42 243 € | 0 € | 42 243 € | - | 0 € | 42 243 € |
| 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 | 55 810 € | 0 € | 37 620 € | 26 866 € | 120 296 € | 0 € | 0 € | 705 203 € | 705 203 € | 825 499 € | - | 8730 € | 18 582 € | 0 € | 798 187 € | 825 499 € | 825 499 € |
| 2024 | 34 196 € | 0 € | 103 068 € | 57 372 € | 194 636 € | 0 € | 0 € | 671 142 € | 671 142 € | 865 778 € | - | 16 375 € | 20 646 € | 0 € | 828 757 € | 865 778 € | 865 778 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||