| 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 | 976 095 € | - | - | - | - | - | - | 1 054 297 € | -78 202 € | 0 € | 31 026 € | 264 371 € | 200 € | 0 € | 0 € | 0 € | - | 54 431 € | - | - | 100 512 € | 0 € | 100 512 € | - | 0 € | 100 512 € |
| 2024 | 919 016 € | - | - | - | - | - | - | 1 023 705 € | -104 689 € | 0 € | 23 012 € | 244 470 € | 160 € | 0 € | 0 € | 0 € | - | 53 347 € | - | - | 63 262 € | 0 € | 63 262 € | - | 0 € | 63 262 € |
| 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 | 10 191 € | 0 € | 147 902 € | 329 070 € | 487 163 € | 1201 € | 0 € | 2 303 775 € | 2 304 976 € | 2 792 139 € | - | 517 432 € | 808 624 € | 0 € | 1 466 083 € | 2 792 139 € | 2 792 139 € |
| 2024 | 82 582 € | 0 € | 53 263 € | 247 541 € | 383 386 € | 1201 € | 0 € | 2 534 834 € | 2 536 035 € | 2 919 421 € | - | 863 738 € | 653 738 € | 0 € | 1 401 945 € | 2 919 421 € | 2 919 421 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||