| 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 | 671 927 € | - | - | - | - | - | - | 451 267 € | 220 660 € | 36 559 € | 18 298 € | 68 258 € | 2040 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 232 021 € | 0 € | 232 021 € | - | 0 € | 232 021 € |
| 2024 | 577 727 € | - | - | - | - | - | - | 367 515 € | 210 212 € | 38 045 € | 18 358 € | 47 598 € | 2658 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 198 749 € | 0 € | 198 749 € | - | 0 € | 198 749 € |
| 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 | 1 257 070 € | 0 € | 15 237 € | 125 048 € | 1 397 355 € | 0 € | 0 € | 111 808 € | 111 808 € | 1 509 163 € | - | 77 275 € | 330 000 € | 0 € | 1 101 888 € | 1 509 163 € | 1 509 163 € |
| 2024 | 1 057 425 € | 0 € | 21 508 € | 94 218 € | 1 173 151 € | 0 € | 0 € | 115 078 € | 115 078 € | 1 288 229 € | - | 88 362 € | 330 000 € | 0 € | 869 867 € | 1 288 229 € | 1 288 229 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||