| 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 | 342 236 € | - | - | - | - | - | - | 501 836 € | -159 600 € | 294 € | 31 211 € | 204 888 € | 0 € | 0 € | 0 € | 0 € | - | 41 879 € | - | - | -28 096 € | 0 € | -28 096 € | - | 0 € | -28 096 € |
| 2024 | 335 828 € | - | - | - | - | - | - | 648 520 € | -312 692 € | 470 € | 26 007 € | 144 764 € | 0 € | 0 € | 0 € | 0 € | - | 30 934 € | - | - | -225 339 € | 0 € | -225 339 € | - | 0 € | -225 339 € |
| 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 | 1 € | 560 € | 11 099 € | 56 935 € | 68 595 € | 0 € | 0 € | 938 855 € | 938 855 € | 1 007 450 € | - | 279 838 € | 388 351 € | 0 € | 339 261 € | 1 007 450 € | 1 007 450 € |
| 2024 | 24 € | 560 € | 11 912 € | 60 453 € | 72 949 € | 0 € | 0 € | 851 968 € | 851 968 € | 924 917 € | - | 227 527 € | 330 033 € | 0 € | 367 357 € | 924 917 € | 924 917 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||