| 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 | 1 019 904 € | 38 470 € | 0 € | 212 426 € | 489 515 € | 231 637 € | 149 505 € | - | - | - | - | - | 52 200 € | 0 € | 0 € | 0 € | - | 12 158 € | - | - | 335 785 € | 0 € | 335 785 € | - | 0 € | 335 785 € |
| 2024 | 564 909 € | 61 845 € | 0 € | 170 505 € | 410 271 € | 183 071 € | 144 068 € | - | - | - | - | - | 50 836 € | 0 € | 0 € | 0 € | - | 17 425 € | - | - | -8412 € | 0 € | -8412 € | - | 0 € | -8412 € |
| 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 | 158 521 € | 17 139 € | 56 291 € | 341 545 € | 573 496 € | 0 € | 0 € | 1 827 540 € | 1 827 540 € | 2 401 036 € | - | 179 398 € | 659 287 € | 0 € | 1 562 351 € | 2 401 036 € | 2 401 036 € |
| 2024 | 6786 € | 17 139 € | 35 061 € | 297 700 € | 356 686 € | 0 € | 0 € | 1 766 972 € | 1 766 972 € | 2 123 658 € | - | 176 616 € | 712 546 € | 0 € | 1 234 496 € | 2 123 658 € | 2 123 658 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||