| 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 | 14 278 178 € | - | - | - | - | - | - | 14 184 722 € | 93 456 € | 0 € | 55 713 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 743 € | 0 € | 37 743 € | - | 0 € | 37 743 € |
| 2024 | 9 213 046 € | - | - | - | - | - | - | 9 014 690 € | 198 356 € | 0 € | 48 132 € | 43 453 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 193 677 € | 0 € | 193 677 € | - | 0 € | 193 677 € |
| 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 | 58 461 € | 0 € | 914 092 € | 109 € | 972 662 € | 280 € | 0 € | 0 € | 280 € | 972 942 € | - | 648 368 € | 0 € | 0 € | 324 574 € | 972 942 € | 972 942 € |
| 2024 | 336 € | 0 € | 1 012 545 € | 66 € | 1 012 947 € | 280 € | 0 € | 0 € | 280 € | 1 013 227 € | - | 726 396 € | 0 € | 0 € | 286 831 € | 1 013 227 € | 1 013 227 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||