| 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 | 210 718 € | -38 970 € | 0 € | 38 418 € | 100 963 € | 29 656 € | 28 515 € | - | - | - | - | - | 11 129 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 39 903 € | 0 € | 39 903 € | - | 0 € | 39 903 € |
| 2024 | 155 146 € | 15 930 € | 0 € | 35 019 € | 100 843 € | 37 918 € | 24 926 € | - | - | - | - | - | 13 163 € | 0 € | 0 € | 0 € | - | 672 € | - | - | 28 573 € | 0 € | 28 573 € | - | 0 € | 28 573 € |
| 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 | 46 807 € | 0 € | 19 725 € | 61 339 € | 127 871 € | 0 € | 0 € | 165 337 € | 165 337 € | 293 208 € | - | 3203 € | 0 € | 0 € | 290 005 € | 293 208 € | 293 208 € |
| 2024 | 36 651 € | 0 € | 5887 € | 89 246 € | 131 784 € | 0 € | 0 € | 128 296 € | 128 296 € | 260 080 € | - | 10 006 € | 0 € | 0 € | 250 074 € | 260 080 € | 260 080 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||