| 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 | 1 192 026 € | - | - | - | - | - | - | 1 686 933 € | -494 907 € | 0 € | 2872 € | 358 930 € | 2790 € | 0 € | 0 € | 0 € | - | 7031 € | - | - | -148 670 € | 0 € | -148 670 € | - | 0 € | -148 670 € |
| 2024 | 1 726 119 € | - | - | - | - | - | - | 1 696 164 € | 29 955 € | 0 € | 994 € | 358 881 € | 1000 € | 0 € | 0 € | 0 € | - | 8617 € | - | - | 378 225 € | 125 € | 378 100 € | - | 0 € | 378 100 € |
| 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 | 365 329 € | 0 € | 97 969 € | 365 979 € | 829 277 € | 68 224 € | 0 € | 5 234 973 € | 5 303 197 € | 6 132 474 € | - | 329 056 € | 607 638 € | 0 € | 5 195 780 € | 6 132 474 € | 6 132 474 € |
| 2024 | 218 645 € | 0 € | 677 573 € | 472 150 € | 1 368 368 € | 68 224 € | 0 € | 4 226 352 € | 4 294 576 € | 5 662 944 € | - | 104 372 € | 214 120 € | 0 € | 5 344 452 € | 5 662 944 € | 5 662 944 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||