| 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 | 1 565 144 € | - | - | - | - | - | - | 1 754 566 € | -189 422 € | 6480 € | 23 289 € | 486 627 € | 135 145 € | 0 € | 1258 € | 916 € | - | 40 398 € | - | - | 94 067 € | 0 € | 94 067 € | - | 0 € | 94 067 € |
| 2024 | 1 262 518 € | - | - | - | - | - | - | 1 422 888 € | -160 370 € | 8387 € | 22 870 € | 450 963 € | 112 981 € | 0 € | 0 € | 1322 € | - | 43 428 € | - | - | 104 249 € | 5 € | 104 244 € | - | 0 € | 104 244 € |
| 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 | 39 136 € | 0 € | 265 015 € | 724 757 € | 1 028 908 € | 1704 € | 0 € | 2 296 703 € | 2 298 407 € | 3 327 315 € | - | 472 816 € | 1 174 520 € | 0 € | 1 679 979 € | 3 327 315 € | 3 327 315 € |
| 2024 | 53 591 € | 0 € | 228 344 € | 738 694 € | 1 020 629 € | 1704 € | 0 € | 1 957 852 € | 1 959 556 € | 2 980 185 € | - | 473 323 € | 812 551 € | 0 € | 1 694 311 € | 2 980 185 € | 2 980 185 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||