| 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 | 810 668 € | - | - | - | - | - | - | 559 642 € | 251 026 € | 189 975 € | 2130 € | 0 € | 6141 € | 0 € | 0 € | 0 € | - | 24 789 € | - | - | 27 991 € | 1535 € | 26 456 € | - | 0 € | 26 456 € |
| 2024 | 666 895 € | - | - | - | - | - | - | 459 140 € | 207 755 € | 154 478 € | 3177 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 22 525 € | - | - | 27 575 € | 0 € | 27 575 € | - | 0 € | 27 575 € |
| 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 | 31 981 € | 0 € | 5871 € | 0 € | 37 852 € | 0 € | 0 € | 453 777 € | 453 777 € | 491 629 € | - | 464 457 € | 0 € | 0 € | 27 172 € | 491 629 € | 491 629 € |
| 2024 | 631 € | 0 € | 0 € | 0 € | 631 € | 0 € | 0 € | 524 148 € | 524 148 € | 524 779 € | - | 524 063 € | 0 € | 0 € | 716 € | 524 779 € | 524 779 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||