| 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 | 558 311 € | - | - | - | - | - | - | 1 016 718 € | -458 407 € | 0 € | 2366 € | 157 144 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -303 629 € | 0 € | -303 629 € | - | 0 € | -303 629 € |
| 2024 | 579 921 € | - | - | - | - | - | - | 778 039 € | -198 118 € | 0 € | 3668 € | 122 963 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -78 823 € | 0 € | -78 823 € | - | 0 € | -78 823 € |
| 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 | 83 983 € | 0 € | 38 118 € | 379 015 € | 501 116 € | 5397 € | 59 € | 2 154 894 € | 2 160 350 € | 2 661 466 € | - | 121 992 € | 32 155 € | 0 € | 2 507 319 € | 2 661 466 € | 2 661 466 € |
| 2024 | 44 954 € | 0 € | 207 043 € | 498 215 € | 750 212 € | 5397 € | 59 € | 2 241 844 € | 2 247 300 € | 2 997 512 € | - | 84 290 € | 64 275 € | 0 € | 2 848 947 € | 2 997 512 € | 2 997 512 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||