| 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 | 2 246 079 € | - | - | - | - | - | - | 2 263 026 € | -16 947 € | 0 € | 21 060 € | 767 021 € | 207 534 € | 0 € | 0 € | 0 € | - | 145 176 € | - | - | 376 304 € | 0 € | 376 304 € | - | 0 € | 376 304 € |
| 2024 | 1 718 191 € | - | - | - | - | - | - | 1 812 964 € | -94 773 € | 0 € | 18 527 € | 535 194 € | 124 821 € | 0 € | 0 € | 0 € | - | 185 935 € | - | - | 111 138 € | 168 € | 110 970 € | - | 0 € | 110 970 € |
| 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 | 52 459 € | 0 € | 27 981 € | 921 408 € | 1 001 848 € | 0 € | 0 € | 5 196 696 € | 5 196 696 € | 6 198 544 € | - | 1 193 901 € | 1 942 760 € | 0 € | 3 061 883 € | 6 198 544 € | 6 198 544 € |
| 2024 | -337 255 € | 0 € | 9486 € | 833 363 € | 505 594 € | 0 € | 0 € | 5 406 570 € | 5 406 570 € | 5 912 164 € | - | 1 087 356 € | 2 100 900 € | 0 € | 2 723 908 € | 5 912 164 € | 5 912 164 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||