| 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 | 274 964 € | 109 € | 0 € | 120 507 € | 174 915 € | 22 458 € | 39 777 € | - | - | - | - | - | 108 554 € | 0 € | 0 € | 0 € | - | 18 690 € | - | - | 31 186 € | 0 € | 31 186 € | - | 0 € | 31 186 € |
| 2024 | 187 136 € | 34 538 € | 0 € | 76 249 € | 132 506 € | 18 861 € | 28 521 € | - | - | - | - | - | 78 405 € | 0 € | 0 € | 0 € | - | 19 721 € | - | - | 19 909 € | 0 € | 19 909 € | - | 0 € | 19 909 € |
| 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 | 592 € | 0 € | 20 652 € | 141 032 € | 162 276 € | 0 € | 0 € | 431 725 € | 431 725 € | 594 001 € | - | 75 279 € | 284 714 € | 0 € | 234 008 € | 594 001 € | 594 001 € |
| 2024 | 841 € | 0 € | 28 254 € | 142 936 € | 172 031 € | 0 € | 0 € | 356 146 € | 356 146 € | 528 177 € | - | 126 719 € | 198 637 € | 0 € | 202 821 € | 528 177 € | 528 177 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||