| 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 | 607 903 € | 8223 € | 0 € | 235 537 € | 455 785 € | 113 068 € | 70 983 € | - | - | - | - | - | 103 969 € | 0 € | 2357 € | 0 € | - | 43 247 € | - | - | 66 968 € | 0 € | 66 968 € | - | 0 € | 66 968 € |
| 2024 | 652 186 € | -9777 € | 0 € | 206 465 € | 488 372 € | 102 180 € | 87 716 € | - | - | - | - | - | 96 835 € | 0 € | 1847 € | 0 € | - | 53 423 € | - | - | 22 195 € | 0 € | 22 195 € | - | 0 € | 22 195 € |
| 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 | 88 576 € | 0 € | 119 763 € | 171 002 € | 379 341 € | 356 € | 0 € | 1 176 773 € | 1 177 129 € | 1 556 470 € | - | 406 381 € | 526 871 € | 0 € | 623 218 € | 1 556 470 € | 1 556 470 € |
| 2024 | 50 166 € | 0 € | 184 608 € | 199 914 € | 434 688 € | 356 € | 0 € | 1 254 483 € | 1 254 839 € | 1 689 527 € | - | 412 559 € | 684 348 € | 0 € | 592 620 € | 1 689 527 € | 1 689 527 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||