| 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 | 880 016 € | - | - | - | - | - | - | 2 262 892 € | -1 382 876 € | 0 € | 0 € | 2 173 121 € | 16 256 € | 0 € | 0 € | 0 € | - | 71 636 € | - | - | 702 353 € | 0 € | 702 353 € | - | 0 € | 702 353 € |
| 2024 | 1 313 131 € | - | - | - | - | - | - | 1 761 475 € | -448 344 € | 0 € | 0 € | 136 401 € | 21 873 € | 0 € | 0 € | 0 € | - | 66 560 € | - | - | -400 376 € | 0 € | -400 376 € | - | 0 € | -400 376 € |
| 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 | 425 529 € | 0 € | 31 216 € | 537 625 € | 994 370 € | 0 € | 0 € | 1 456 603 € | 1 456 603 € | 2 450 973 € | - | 352 048 € | 285 977 € | 0 € | 1 812 948 € | 2 450 973 € | 2 450 973 € |
| 2024 | 9912 € | 0 € | 58 301 € | 719 208 € | 787 421 € | 0 € | 0 € | 1 920 600 € | 1 920 600 € | 2 708 021 € | - | 584 344 € | 1 013 081 € | 0 € | 1 110 596 € | 2 708 021 € | 2 708 021 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||