| 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 | 1 776 099 € | - | - | - | - | - | - | 973 116 € | 802 983 € | 970 626 € | 6678 € | 452 378 € | 2059 € | 0 € | 0 € | 35 € | - | 18 499 € | - | - | 257 534 € | 0 € | 257 534 € | - | 0 € | 257 534 € |
| 2024 | 1 965 093 € | - | - | - | - | - | - | 872 180 € | 1 092 913 € | 1 040 680 € | 12 744 € | 296 805 € | 826 € | 0 € | 0 € | 1027 € | - | 21 880 € | - | - | 314 615 € | 0 € | 314 615 € | - | 0 € | 314 615 € |
| 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 | 466 933 € | 8912 € | 42 752 € | 680 000 € | 1 198 597 € | 0 € | 1366 € | 6 013 805 € | 6 015 171 € | 7 213 768 € | - | 210 722 € | 769 079 € | 0 € | 6 233 967 € | 7 213 768 € | 7 213 768 € |
| 2024 | 414 287 € | 8912 € | 81 383 € | 510 000 € | 1 014 582 € | 0 € | 1366 € | 5 670 430 € | 5 671 796 € | 6 686 378 € | - | 276 814 € | 433 131 € | 0 € | 5 976 433 € | 6 686 378 € | 6 686 378 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||