| 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 | 5 967 509 € | - | - | - | - | - | - | 5 795 632 € | 171 877 € | 0 € | 73 036 € | 105 927 € | 28 981 € | 14 220 € | 0 € | 0 € | - | 34 869 € | - | - | 155 138 € | 3525 € | 151 613 € | - | 0 € | 151 613 € |
| 2024 | 6 926 927 € | - | - | - | - | - | - | 6 850 116 € | 76 811 € | 0 € | 63 407 € | 107 784 € | 19 282 € | 12 743 € | 0 € | 0 € | - | 49 029 € | - | - | 65 620 € | 535 € | 65 085 € | - | 0 € | 65 085 € |
| 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 | 327 921 € | 0 € | 377 735 € | 8372 € | 714 028 € | 355 € | 0 € | 3 103 349 € | 3 103 704 € | 3 817 732 € | - | 319 468 € | 1 907 885 € | 0 € | 1 590 379 € | 3 817 732 € | 3 817 732 € |
| 2024 | 365 481 € | 0 € | 546 339 € | 8430 € | 920 250 € | 5355 € | 0 € | 2 160 648 € | 2 166 003 € | 3 086 253 € | - | 463 038 € | 1 185 783 € | 0 € | 1 437 432 € | 3 086 253 € | 3 086 253 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||