| 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 | 856 345 € | - | - | - | - | - | - | 1 167 818 € | -311 473 € | 0 € | 10 186 € | 278 091 € | 2494 € | 9363 € | 0 € | 0 € | - | 31 389 € | - | - | -68 088 € | 15 389 € | -83 477 € | - | 0 € | -83 477 € |
| 2024 | 749 925 € | - | - | - | - | - | - | 1 143 118 € | -393 193 € | 0 € | 9201 € | 202 250 € | 4523 € | 10 368 € | 0 € | 0 € | - | 26 931 € | - | - | -221 230 € | 32 884 € | -254 114 € | - | 0 € | -254 114 € |
| 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 | 69 804 € | 0 € | 156 401 € | 229 963 € | 456 168 € | 50 890 € | 0 € | 835 351 € | 886 241 € | 1 342 409 € | - | 646 645 € | 15 158 € | 0 € | 680 606 € | 1 342 409 € | 1 342 409 € |
| 2024 | 0 € | 0 € | 167 257 € | 366 022 € | 533 279 € | 50 890 € | 0 € | 994 695 € | 1 045 585 € | 1 578 864 € | - | 527 915 € | 116 865 € | 0 € | 934 084 € | 1 578 864 € | 1 578 864 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||