| 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 | 349 310 € | - | - | - | - | - | - | 224 539 € | 124 771 € | 147 674 € | 2964 € | 113 796 € | 62 026 € | 0 € | 0 € | 0 € | - | 58 239 € | - | - | -32 336 € | 0 € | -32 336 € | - | 0 € | -32 336 € |
| 2024 | 474 169 € | - | - | - | - | - | - | 93 956 € | 380 213 € | 225 125 € | 1863 € | 74 945 € | 35 691 € | 0 € | 0 € | 0 € | - | 41 290 € | - | - | 151 189 € | 0 € | 151 189 € | - | 0 € | 151 189 € |
| 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 | 44 858 € | 0 € | 37 522 € | 356 151 € | 438 531 € | 289 246 € | 0 € | 1 927 409 € | 2 216 655 € | 2 655 186 € | - | 602 624 € | 350 510 € | 3938 € | 1 698 114 € | 2 655 186 € | 2 651 248 € |
| 2024 | 25 474 € | 0 € | 218 074 € | 345 954 € | 589 502 € | 0 € | 0 € | 2 045 384 € | 2 045 384 € | 2 634 886 € | - | 204 477 € | 398 758 € | 0 € | 2 031 651 € | 2 634 886 € | 2 634 886 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||