| 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 | 745 106 € | 48 180 € | 0 € | 348 419 € | 593 664 € | 105 949 € | 247 308 € | - | - | - | - | - | 167 294 € | 0 € | 0 € | 0 € | - | 25 895 € | - | - | 1595 € | 0 € | 1595 € | - | 0 € | 1595 € |
| 2024 | 941 386 € | 18 920 € | 0 € | 316 175 € | 650 229 € | 104 123 € | 271 741 € | - | - | - | - | - | 130 686 € | 0 € | 0 € | 0 € | - | 39 565 € | - | - | 80 137 € | 0 € | 80 137 € | - | 0 € | 80 137 € |
| 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 | 103 758 € | 19 526 € | 6050 € | 290 756 € | 420 090 € | 0 € | 0 € | 2 472 403 € | 2 472 403 € | 2 892 493 € | - | 258 633 € | 490 754 € | 0 € | 2 143 106 € | 2 892 493 € | 2 892 493 € |
| 2024 | 111 568 € | 19 526 € | 11 408 € | 226 480 € | 368 982 € | 0 € | 0 € | 2 476 860 € | 2 476 860 € | 2 845 842 € | - | 194 380 € | 487 583 € | 0 € | 2 163 879 € | 2 845 842 € | 2 845 842 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||