| 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 | 1 229 282 € | 87 115 € | 0 € | 386 762 € | 842 814 € | 186 921 € | 315 150 € | - | - | - | - | - | 363 036 € | 0 € | 0 € | 0 € | - | 166 516 € | - | - | -171 278 € | 0 € | -171 278 € | - | 0 € | -171 278 € |
| 2024 | 1 990 834 € | -202 700 € | 0 € | 332 138 € | 933 055 € | 185 968 € | 267 104 € | - | - | - | - | - | 280 774 € | 0 € | 0 € | 0 € | - | 195 059 € | - | - | 258 312 € | 0 € | 258 312 € | - | 0 € | 258 312 € |
| 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 | 3826 € | 0 € | 79 657 € | 1 025 415 € | 1 108 898 € | 0 € | 2672 € | 4 049 679 € | 4 052 351 € | 5 161 249 € | - | 742 127 € | 1 958 057 € | 0 € | 2 461 065 € | 5 161 249 € | 5 161 249 € |
| 2024 | 12 385 € | 0 € | 70 660 € | 938 300 € | 1 021 345 € | 0 € | 2672 € | 4 098 665 € | 4 101 337 € | 5 122 682 € | - | 774 591 € | 1 715 748 € | 0 € | 2 632 343 € | 5 122 682 € | 5 122 682 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||