| 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 | 487 751 € | - | - | - | - | - | - | 488 130 € | -379 € | 0 € | 13 230 € | 84 296 € | 0 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 70 672 € | 0 € | 70 672 € | - | 0 € | 70 672 € |
| 2024 | 605 211 € | - | - | - | - | - | - | 486 083 € | 119 128 € | 0 € | 11 351 € | 134 755 € | 0 € | 0 € | 0 € | 0 € | - | 5195 € | - | - | 237 337 € | 0 € | 237 337 € | - | 0 € | 237 337 € |
| 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 | 1 330 627 € | 0 € | 150 400 € | 144 506 € | 1 625 533 € | 0 € | 0 € | 1 035 821 € | 1 035 821 € | 2 661 354 € | - | 8608 € | 0 € | 0 € | 2 652 746 € | 2 661 354 € | 2 661 354 € |
| 2024 | 1 335 358 € | 0 € | 45 829 € | 92 388 € | 1 473 575 € | 0 € | 0 € | 1 156 175 € | 1 156 175 € | 2 629 750 € | - | 5676 € | 0 € | 0 € | 2 624 074 € | 2 629 750 € | 2 629 750 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||