| 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 | 868 732 € | - | - | - | - | - | - | 1 073 957 € | -205 225 € | 7042 € | 6524 € | 67 568 € | 0 € | 0 € | 0 € | 0 € | - | 34 942 € | - | - | -186 165 € | 306 € | -186 471 € | - | 0 € | -186 471 € |
| 2024 | 933 374 € | - | - | - | - | - | - | 1 145 951 € | -212 577 € | 1500 € | 4867 € | 119 002 € | 0 € | 0 € | 0 € | 0 € | - | 43 547 € | - | - | -143 489 € | 6 € | -143 495 € | - | 0 € | -143 495 € |
| 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 | 36 387 € | 0 € | 48 980 € | 64 545 € | 149 912 € | 13 663 € | 0 € | 1 275 976 € | 1 289 639 € | 1 439 551 € | - | 199 441 € | 519 929 € | 0 € | 720 181 € | 1 439 551 € | 1 439 551 € |
| 2024 | 4683 € | 0 € | 127 431 € | 66 145 € | 198 259 € | 13 663 € | 0 € | 1 497 442 € | 1 511 105 € | 1 709 364 € | - | 253 779 € | 548 933 € | 0 € | 906 652 € | 1 709 364 € | 1 709 364 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||