| 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 | 308 684 € | - | - | - | - | - | - | 464 851 € | -156 167 € | 541 € | 5530 € | 240 842 € | 59 666 € | 0 € | 0 € | 1 € | - | 45 106 € | - | - | -26 167 € | 173 € | -26 340 € | - | 0 € | -26 340 € |
| 2024 | 291 667 € | - | - | - | - | - | - | 442 347 € | -150 680 € | 3431 € | 5710 € | 246 204 € | 41 106 € | 0 € | 0 € | 0 € | - | 59 122 € | - | - | -13 845 € | 173 € | -14 018 € | - | 0 € | -14 018 € |
| 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 | 5194 € | 0 € | 3885 € | 143 926 € | 153 005 € | 1775 € | 36 999 € | 1 490 786 € | 1 529 560 € | 1 682 565 € | - | 184 717 € | 1 133 800 € | 0 € | 364 048 € | 1 682 565 € | 1 682 565 € |
| 2024 | 10 981 € | 0 € | 10 055 € | 175 061 € | 196 097 € | 1775 € | 71 799 € | 1 584 302 € | 1 657 876 € | 1 853 973 € | - | 198 285 € | 1 265 300 € | 0 € | 390 388 € | 1 853 973 € | 1 853 973 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||