| 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 | 505 699 € | - | - | - | - | - | - | 719 106 € | -213 407 € | 93 877 € | 39 066 € | 205 418 € | 0 € | 0 € | 0 € | 0 € | - | 38 116 € | - | - | -179 048 € | 0 € | -179 048 € | - | 0 € | -179 048 € |
| 2024 | 567 274 € | - | - | - | - | - | - | 768 480 € | -201 206 € | 74 093 € | 34 083 € | 185 658 € | 0 € | 0 € | 0 € | 0 € | - | 39 631 € | - | - | -163 355 € | 0 € | -163 355 € | - | 0 € | -163 355 € |
| 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 | 0 € | 0 € | 17 871 € | 90 256 € | 108 127 € | 0 € | 0 € | 1 051 599 € | 1 051 599 € | 1 159 726 € | - | 444 493 € | 391 262 € | 0 € | 323 971 € | 1 159 726 € | 1 159 726 € |
| 2024 | 5 € | 0 € | 10 046 € | 115 354 € | 125 405 € | 0 € | 0 € | 1 141 030 € | 1 141 030 € | 1 266 435 € | - | 355 321 € | 408 095 € | 0 € | 503 019 € | 1 266 435 € | 1 266 435 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||