| 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 | 2 223 876 € | - | - | - | - | - | - | 1 180 699 € | 1 043 177 € | 250 € | 10 401 € | 499 070 € | 45 928 € | 0 € | 0 € | 0 € | - | 38 873 € | - | - | 1 446 795 € | 22 816 € | 1 423 979 € | - | 0 € | 1 423 979 € |
| 2024 | 1 961 675 € | - | - | - | - | - | - | 1 839 831 € | 121 844 € | 0 € | 6332 € | 364 709 € | 39 243 € | 0 € | 0 € | 0 € | - | 33 530 € | - | - | 407 448 € | 23 071 € | 384 377 € | - | 0 € | 384 377 € |
| 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 | 110 697 € | 0 € | 136 526 € | 1 446 335 € | 1 693 558 € | 12 078 € | 0 € | 3 963 067 € | 3 975 145 € | 5 668 703 € | - | 525 129 € | 961 925 € | 0 € | 4 181 649 € | 5 668 703 € | 5 668 703 € |
| 2024 | 112 630 € | 0 € | 121 191 € | 707 026 € | 940 847 € | 12 078 € | 0 € | 3 147 899 € | 3 159 977 € | 4 100 824 € | - | 367 128 € | 800 762 € | 0 € | 2 932 934 € | 4 100 824 € | 4 100 824 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||