| 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 | 193 218 € | - | - | - | - | - | - | 173 160 € | 20 058 € | 0 € | 11 476 € | 80 770 € | 10 601 € | 0 € | 0 € | 0 € | - | 177 € | - | - | 78 574 € | 0 € | 78 574 € | - | 0 € | 78 574 € |
| 2024 | 576 615 € | - | - | - | - | - | - | 476 318 € | 100 297 € | 0 € | 11 278 € | 67 001 € | 8864 € | 0 € | 0 € | 0 € | - | 2433 € | - | - | 144 723 € | 0 € | 144 723 € | - | 0 € | 144 723 € |
| 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 | 36 682 € | 0 € | 95 169 € | 524 786 € | 656 637 € | 355 € | 0 € | 576 499 € | 576 854 € | 1 233 491 € | - | 101 917 € | 131 813 € | 0 € | 999 761 € | 1 233 491 € | 1 233 491 € |
| 2024 | 106 350 € | 0 € | 239 665 € | 263 043 € | 609 058 € | 355 € | 0 € | 573 385 € | 573 740 € | 1 182 798 € | - | 123 128 € | 138 483 € | 0 € | 921 187 € | 1 182 798 € | 1 182 798 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||