| 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 | 411 775 € | - | - | - | - | - | - | 863 954 € | -452 179 € | 0 € | 1257 € | 531 682 € | 362 771 € | 0 € | 0 € | 6864 € | - | 37 933 € | - | - | -315 594 € | 0 € | -315 594 € | - | 0 € | -315 594 € |
| 2024 | 694 980 € | - | - | - | - | - | - | 775 172 € | -80 192 € | 0 € | 1288 € | 502 531 € | 129 750 € | 0 € | 0 € | 9694 € | - | 45 977 € | - | - | 255 018 € | 0 € | 255 018 € | - | 0 € | 255 018 € |
| 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 | 133 946 € | 0 € | 14 149 € | 98 135 € | 246 230 € | 19 815 € | 0 € | 2 156 027 € | 2 175 842 € | 2 422 072 € | - | 196 026 € | 1 020 621 € | 0 € | 1 205 425 € | 2 422 072 € | 2 422 072 € |
| 2024 | 286 213 € | 0 € | 85 286 € | 261 774 € | 633 273 € | 19 815 € | 0 € | 2 046 434 € | 2 066 249 € | 2 699 522 € | - | 308 904 € | 869 599 € | 0 € | 1 521 019 € | 2 699 522 € | 2 699 522 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||