| 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 | 1 022 830 € | - | - | - | - | - | - | 1 011 341 € | 11 489 € | 10 040 € | 10 085 € | 11 295 € | 635 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2024 € | 0 € | 2024 € | - | 0 € | 2024 € |
| 2024 | 485 470 € | - | - | - | - | - | - | 464 934 € | 20 536 € | 24 396 € | 19 602 € | 23 180 € | 3674 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3956 € | 0 € | -3956 € | - | 0 € | -3956 € |
| 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 | 8218 € | 0 € | 26 844 € | 0 € | 35 062 € | 0 € | 0 € | 11 873 € | 11 873 € | 46 935 € | - | 37 921 € | 0 € | 0 € | 9014 € | 46 935 € | 46 935 € |
| 2024 | 1073 € | 0 € | 49 879 € | 4528 € | 55 480 € | 0 € | 0 € | 13 822 € | 13 822 € | 69 302 € | - | 41 715 € | 19 597 € | 0 € | 7990 € | 69 302 € | 69 302 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||