| 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 | 374 050 € | - | - | - | - | - | - | 504 594 € | -130 544 € | 0 € | 0 € | 59 181 € | 0 € | 0 € | 0 € | 0 € | - | 25 441 € | - | - | -96 804 € | 0 € | -96 804 € | - | 0 € | -96 804 € |
| 2024 | 388 123 € | - | - | - | - | - | - | 584 272 € | -196 149 € | 0 € | 0 € | 68 195 € | 0 € | 0 € | 0 € | 0 € | - | 32 941 € | - | - | -160 895 € | 0 € | -160 895 € | - | 0 € | -160 895 € |
| 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 | 6146 € | 0 € | 3459 € | 94 054 € | 103 659 € | 0 € | 0 € | 1 099 052 € | 1 099 052 € | 1 202 711 € | - | 119 593 € | 507 429 € | 0 € | 575 689 € | 1 202 711 € | 1 202 711 € |
| 2024 | 20 345 € | 0 € | 5173 € | 84 343 € | 109 861 € | 0 € | 0 € | 1 243 729 € | 1 243 729 € | 1 353 590 € | - | 125 759 € | 555 338 € | 0 € | 672 493 € | 1 353 590 € | 1 353 590 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||