| 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 | 1 057 194 € | - | - | - | - | - | - | 956 756 € | 100 438 € | 0 € | 1934 € | 142 991 € | 0 € | 0 € | 0 € | 0 € | - | 18 855 € | - | - | 222 640 € | 0 € | 222 640 € | - | 0 € | 222 640 € |
| 2024 | 902 074 € | - | - | - | - | - | - | 781 523 € | 120 551 € | 0 € | 3306 € | 121 277 € | 0 € | 0 € | 0 € | 0 € | - | 24 869 € | - | - | 213 653 € | 0 € | 213 653 € | - | 0 € | 213 653 € |
| 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 | 96 528 € | 0 € | 69 794 € | 183 800 € | 350 122 € | 0 € | 0 € | 1 243 433 € | 1 243 433 € | 1 593 555 € | - | 128 653 € | 241 108 € | 0 € | 1 223 794 € | 1 593 555 € | 1 593 555 € |
| 2024 | 3040 € | 0 € | 91 134 € | 181 700 € | 275 874 € | 0 € | 0 € | 1 260 716 € | 1 260 716 € | 1 536 590 € | - | 157 274 € | 306 050 € | 0 € | 1 073 266 € | 1 536 590 € | 1 536 590 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||