| 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 | 489 149 € | - | - | - | - | - | - | 618 617 € | -129 468 € | 0 € | 3903 € | 320 325 € | 0 € | 0 € | 0 € | 0 € | - | 19 834 € | - | - | 167 120 € | 0 € | 167 120 € | - | 0 € | 167 120 € |
| 2024 | 695 416 € | - | - | - | - | - | - | 922 399 € | -226 983 € | 0 € | 5535 € | 231 987 € | 80 € | 0 € | 0 € | 0 € | - | 9191 € | - | - | -9802 € | 0 € | -9802 € | - | 0 € | -9802 € |
| 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 | 93 962 € | 0 € | 37 609 € | 313 520 € | 445 091 € | 0 € | 0 € | 1 892 866 € | 1 892 866 € | 2 337 957 € | - | 198 909 € | 652 144 € | 0 € | 1 486 904 € | 2 337 957 € | 2 337 957 € |
| 2024 | 45 155 € | 0 € | 184 452 € | 145 713 € | 375 320 € | 0 € | 0 € | 1 232 302 € | 1 232 302 € | 1 607 622 € | - | 133 163 € | 154 675 € | 0 € | 1 319 784 € | 1 607 622 € | 1 607 622 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||