| 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 | 11 297 873 € | - | - | - | - | - | - | 11 736 896 € | -439 023 € | 16 176 € | 273 295 € | 448 759 € | 73 806 € | 0 € | 0 € | 0 € | - | 62 270 € | - | - | -415 811 € | 19 633 € | -435 444 € | - | 0 € | -435 444 € |
| 2024 | 11 503 655 € | - | - | - | - | - | - | 11 327 930 € | 175 725 € | 6180 € | 274 378 € | 61 335 € | 70 457 € | 0 € | 0 € | 0 € | - | 73 816 € | - | - | -187 771 € | 26 991 € | -214 762 € | - | 0 € | -214 762 € |
| 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 | 154 398 € | 0 € | 1 691 519 € | 1 635 368 € | 3 481 285 € | 0 € | 0 € | 5 547 447 € | 5 547 447 € | 9 028 732 € | - | 2 953 782 € | 355 363 € | 0 € | 5 719 587 € | 9 028 732 € | 9 028 732 € |
| 2024 | 25 184 € | 0 € | 1 666 321 € | 1 677 758 € | 3 369 263 € | 0 € | 0 € | 5 186 203 € | 5 186 203 € | 8 555 466 € | - | 2 290 502 € | 91 433 € | 0 € | 6 173 531 € | 8 555 466 € | 8 555 466 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||