| 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 | 613 481 € | - | - | - | - | - | - | 701 341 € | -87 860 € | 219 € | 2261 € | 115 515 € | 38 330 € | 0 € | 0 € | 0 € | - | 26 853 € | - | - | -40 008 € | 0 € | -40 008 € | - | 0 € | -40 008 € |
| 2024 | 590 926 € | - | - | - | - | - | - | 668 586 € | -77 660 € | 69 € | 2442 € | 127 171 € | 73 100 € | 0 € | 0 € | 0 € | - | 28 070 € | - | - | -54 170 € | 0 € | -54 170 € | - | 0 € | -54 170 € |
| 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 | 24 977 € | 0 € | 40 708 € | 132 050 € | 197 735 € | 0 € | 0 € | 1 202 744 € | 1 202 744 € | 1 400 479 € | - | 267 183 € | 96 639 € | 0 € | 1 036 657 € | 1 400 479 € | 1 400 479 € |
| 2024 | 50 605 € | 0 € | 23 133 € | 122 531 € | 196 269 € | 0 € | 0 € | 1 251 917 € | 1 251 917 € | 1 448 186 € | - | 203 523 € | 152 799 € | 0 € | 1 091 864 € | 1 448 186 € | 1 448 186 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||