| 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 | 416 813 € | 83 800 € | 0 € | 161 465 € | 384 089 € | 102 308 € | 201 612 € | - | - | - | - | - | 64 928 € | 0 € | 983 € | 0 € | - | 11 729 € | - | - | -101 605 € | 0 € | -101 605 € | - | 0 € | -101 605 € |
| 2024 | 756 831 € | 89 400 € | 0 € | 148 439 € | 429 312 € | 95 691 € | 201 523 € | - | - | - | - | - | 61 676 € | 0 € | 0 € | 0 € | - | 18 531 € | - | - | 187 937 € | 0 € | 187 937 € | - | 0 € | 187 937 € |
| 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 | 6551 € | 3680 € | 27 981 € | 324 440 € | 362 652 € | 5000 € | 0 € | 1 005 226 € | 1 010 226 € | 1 372 878 € | - | 59 089 € | 299 983 € | 0 € | 1 013 806 € | 1 372 878 € | 1 372 878 € |
| 2024 | 54 370 € | 3680 € | 78 020 € | 240 640 € | 376 710 € | 5000 € | 0 € | 1 088 600 € | 1 093 600 € | 1 470 310 € | - | 8983 € | 296 915 € | 0 € | 1 164 412 € | 1 470 310 € | 1 470 310 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||