| 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 | 240 205 € | - | - | - | - | - | - | 295 344 € | -55 139 € | 0 € | 1839 € | 71 800 € | 26 784 € | 0 € | 0 € | 0 € | - | 983 € | - | - | -12 945 € | 2347 € | -15 292 € | - | 0 € | -15 292 € |
| 2024 | 244 017 € | - | - | - | - | - | - | 310 788 € | -66 771 € | 0 € | 1941 € | 103 215 € | 20 243 € | 0 € | 0 € | 0 € | - | 3204 € | - | - | 11 056 € | 4741 € | 6315 € | - | 0 € | 6315 € |
| 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 | 64 105 € | 0 € | 10 862 € | 151 566 € | 226 533 € | 0 € | 0 € | 351 275 € | 351 275 € | 577 808 € | - | 37 132 € | 26 182 € | 0 € | 514 494 € | 577 808 € | 577 808 € |
| 2024 | 77 641 € | 0 € | 15 862 € | 140 040 € | 233 543 € | 0 € | 0 € | 424 617 € | 424 617 € | 658 160 € | - | 45 474 € | 52 363 € | 0 € | 560 323 € | 658 160 € | 658 160 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||