| 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 | 503 661 € | - | - | - | - | - | - | 611 530 € | -107 869 € | 1141 € | 22 117 € | 266 609 € | 48 632 € | 0 € | 0 € | 0 € | - | 21 113 € | - | - | 65 737 € | 0 € | 65 737 € | - | 0 € | 65 737 € |
| 2024 | 495 117 € | - | - | - | - | - | - | 711 706 € | -216 589 € | 9967 € | 20 129 € | 264 304 € | 63 446 € | 0 € | 0 € | 0 € | - | 29 793 € | - | - | -75 620 € | 0 € | -75 620 € | - | 0 € | -75 620 € |
| 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 | 17 220 € | 11 605 € | 43 112 € | 540 922 € | 612 859 € | 0 € | 0 € | 2 273 175 € | 2 273 175 € | 2 886 034 € | - | 675 373 € | 464 862 € | 0 € | 1 745 799 € | 2 886 034 € | 2 886 034 € |
| 2024 | 7209 € | 11 605 € | 48 516 € | 328 566 € | 395 896 € | 0 € | 47 € | 2 239 907 € | 2 239 954 € | 2 635 850 € | - | 441 343 € | 514 445 € | 0 € | 1 680 062 € | 2 635 850 € | 2 635 850 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||