| 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 | 1 085 525 € | - | - | - | - | - | - | 1 099 828 € | -14 303 € | 0 € | 14 986 € | 325 424 € | 104 644 € | 0 € | 0 € | 0 € | - | 75 463 € | - | - | 116 028 € | 0 € | 116 028 € | - | 0 € | 116 028 € |
| 2024 | 864 870 € | - | - | - | - | - | - | 803 994 € | 60 876 € | 0 € | 17 577 € | 275 550 € | 73 936 € | 0 € | 0 € | 0 € | - | 97 217 € | - | - | 147 696 € | 0 € | 147 696 € | - | 0 € | 147 696 € |
| 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 | 13 228 € | 0 € | 85 706 € | 843 700 € | 942 634 € | 0 € | 0 € | 1 861 013 € | 1 861 013 € | 2 803 647 € | - | 419 328 € | 1 551 121 € | 0 € | 833 198 € | 2 803 647 € | 2 803 647 € |
| 2024 | 16 010 € | 0 € | 51 954 € | 749 870 € | 817 834 € | 0 € | 0 € | 1 713 746 € | 1 713 746 € | 2 531 580 € | - | 272 898 € | 1 528 311 € | 0 € | 730 371 € | 2 531 580 € | 2 531 580 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||