| 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 | 3 144 400 € | - | - | - | - | - | - | 3 141 615 € | 2785 € | 19 216 € | 50 949 € | 630 691 € | 251 665 € | 0 € | 0 € | 0 € | - | 170 994 € | - | - | 140 652 € | 0 € | 140 652 € | - | 0 € | 140 652 € |
| 2024 | 3 491 854 € | - | - | - | - | - | - | 3 469 051 € | 22 803 € | 13 243 € | 41 276 € | 654 014 € | 130 976 € | 0 € | 0 € | 0 € | - | 226 624 € | - | - | 264 698 € | 0 € | 264 698 € | - | 0 € | 264 698 € |
| 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 | 652 € | 0 € | 311 551 € | 2 066 613 € | 2 378 816 € | 1 095 761 € | 0 € | 8 704 206 € | 9 799 967 € | 12 178 783 € | - | 1 624 695 € | 3 385 771 € | 0 € | 7 168 317 € | 12 178 783 € | 12 178 783 € |
| 2024 | 30 € | 0 € | 179 609 € | 1 940 879 € | 2 120 518 € | 1 045 201 € | 0 € | 8 271 627 € | 9 316 828 € | 11 437 346 € | - | 1 328 609 € | 2 979 059 € | 0 € | 7 129 678 € | 11 437 346 € | 11 437 346 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||