| 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 | 314 778 € | - | - | - | - | - | - | 483 203 € | -168 425 € | 0 € | 0 € | 147 805 € | 39 192 € | 0 € | 0 € | 0 € | - | 79 057 € | - | - | -138 869 € | 0 € | -138 869 € | - | 0 € | -138 869 € |
| 2024 | 328 861 € | - | - | - | - | - | - | 451 200 € | -122 339 € | 0 € | 0 € | 116 510 € | 45 716 € | 0 € | 0 € | 0 € | - | 81 304 € | - | - | -132 849 € | 0 € | -132 849 € | - | 0 € | -132 849 € |
| 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 | 757 € | 0 € | 546 € | 84 022 € | 85 325 € | 0 € | 0 € | 924 396 € | 924 396 € | 1 009 721 € | - | 339 781 € | 754 705 € | 0 € | -84 765 € | 1 009 721 € | 1 009 721 € |
| 2024 | 3791 € | 0 € | 6349 € | 112 110 € | 122 250 € | 0 € | 0 € | 1 069 391 € | 1 069 391 € | 1 191 641 € | - | 244 035 € | 893 502 € | 0 € | 54 104 € | 1 191 641 € | 1 191 641 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||