| 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 | 1 432 321 € | - | - | - | - | - | - | 1 173 715 € | 258 606 € | 1160 € | 7368 € | 210 435 € | 409 492 € | 0 € | 0 € | 0 € | - | 68 754 € | - | - | -17 733 € | 0 € | -17 733 € | - | 0 € | -17 733 € |
| 2024 | 648 724 € | - | - | - | - | - | - | 684 029 € | -35 305 € | 1481 € | 4321 € | 132 213 € | 139 547 € | 0 € | 0 € | 0 € | - | 49 171 € | - | - | -97 612 € | 0 € | -97 612 € | - | 0 € | -97 612 € |
| 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 | 44 767 € | 0 € | 68 228 € | 172 274 € | 285 269 € | 0 € | 0 € | 1 833 339 € | 1 833 339 € | 2 118 608 € | - | 339 317 € | 978 861 € | 0 € | 800 430 € | 2 118 608 € | 2 118 608 € |
| 2024 | 17 328 € | 0 € | 59 800 € | 200 958 € | 278 086 € | 0 € | 0 € | 1 562 765 € | 1 562 765 € | 1 840 851 € | - | 262 305 € | 733 639 € | 0 € | 844 907 € | 1 840 851 € | 1 840 851 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||