| 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 | 562 799 € | - | - | - | - | - | - | 771 909 € | -209 110 € | 0 € | 12 287 € | 131 609 € | 6118 € | 0 € | 0 € | 2915 € | - | 27 780 € | - | - | -120 771 € | 1822 € | -122 593 € | - | 0 € | -122 593 € |
| 2024 | 664 430 € | - | - | - | - | - | - | 953 540 € | -289 110 € | 0 € | 13 725 € | 301 857 € | 2594 € | 0 € | 0 € | 7967 € | - | 22 912 € | - | - | -18 517 € | 3166 € | -21 683 € | - | 0 € | -21 683 € |
| 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 | 28 433 € | 0 € | 98 693 € | 111 240 € | 238 366 € | 18 240 € | 0 € | 1 555 447 € | 1 573 687 € | 1 812 053 € | - | 698 412 € | 306 016 € | 0 € | 807 625 € | 1 812 053 € | 1 812 053 € |
| 2024 | 66 832 € | 0 € | 136 190 € | 95 622 € | 298 644 € | 18 240 € | 0 € | 1 285 393 € | 1 303 633 € | 1 602 277 € | - | 219 258 € | 443 801 € | 0 € | 939 218 € | 1 602 277 € | 1 602 277 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||