| 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 | 1 169 856 € | - | - | - | - | - | - | 1 408 708 € | -238 852 € | 0 € | 0 € | 749 713 € | 229 918 € | 0 € | 0 € | 0 € | - | 152 259 € | - | - | 128 684 € | 0 € | 128 684 € | - | 0 € | 128 684 € |
| 2024 | 1 969 082 € | - | - | - | - | - | - | 2 089 175 € | -120 093 € | 0 € | 0 € | 330 609 € | 106 786 € | 0 € | 0 € | 0 € | - | 205 197 € | - | - | -101 467 € | 0 € | -101 467 € | - | 0 € | -101 467 € |
| 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 | 2735 € | 0 € | 221 078 € | 643 314 € | 867 127 € | 0 € | 0 € | 3 569 026 € | 3 569 026 € | 4 436 153 € | - | 1 035 816 € | 1 391 203 € | 0 € | 2 009 134 € | 4 436 153 € | 4 436 153 € |
| 2024 | 781 € | 0 € | 276 556 € | 624 358 € | 901 695 € | 0 € | 0 € | 3 793 395 € | 3 793 395 € | 4 695 090 € | - | 1 400 775 € | 1 525 498 € | 0 € | 1 768 817 € | 4 695 090 € | 4 695 090 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||