| 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 | 353 677 € | 119 370 € | 0 € | 250 908 € | 349 508 € | 38 829 € | 181 745 € | - | - | - | - | - | 181 861 € | 0 € | 0 € | 0 € | - | 40 989 € | - | - | -68 977 € | 0 € | -68 977 € | - | 0 € | -68 977 € |
| 2024 | 497 340 € | 45 285 € | 0 € | 420 317 € | 345 608 € | 46 840 € | 152 483 € | - | - | - | - | - | 339 397 € | 0 € | 0 € | 0 € | - | 40 309 € | - | - | 38 305 € | 1772 € | 36 533 € | - | 0 € | 36 533 € |
| 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 | 7811 € | 0 € | 48 029 € | 257 784 € | 313 624 € | 3370 € | 0 € | 1 345 910 € | 1 349 280 € | 1 662 904 € | - | 381 887 € | 521 982 € | 0 € | 759 035 € | 1 662 904 € | 1 662 904 € |
| 2024 | 1948 € | 0 € | 69 398 € | 135 602 € | 206 948 € | 3370 € | 0 € | 1 242 885 € | 1 246 255 € | 1 453 203 € | - | 214 580 € | 410 611 € | 0 € | 828 012 € | 1 453 203 € | 1 453 203 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||