| 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 | 321 682 € | 36 633 € | 0 € | 120 373 € | 281 344 € | 37 673 € | 71 247 € | - | - | - | - | - | 51 251 € | 0 € | 3072 € | 0 € | - | 17 826 € | - | - | 22 419 € | 0 € | 22 419 € | - | 0 € | 22 419 € |
| 2024 | 310 196 € | -3377 € | 0 € | 85 003 € | 263 022 € | 34 514 € | 73 896 € | - | - | - | - | - | 43 810 € | 0 € | 3339 € | 0 € | - | 19 806 € | - | - | -39 887 € | 0 € | -39 887 € | - | 0 € | -39 887 € |
| 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 | 70 552 € | 16 100 € | 26 673 € | 128 211 € | 241 536 € | 0 € | 0 € | 638 791 € | 638 791 € | 880 327 € | - | 62 052 € | 319 220 € | 0 € | 499 055 € | 880 327 € | 880 327 € |
| 2024 | 68 591 € | 16 100 € | 53 416 € | 95 530 € | 233 637 € | 0 € | 0 € | 688 017 € | 688 017 € | 921 654 € | - | 64 989 € | 364 529 € | 0 € | 492 136 € | 921 654 € | 921 654 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||