| 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 | 359 194 € | - | - | - | - | - | - | 437 738 € | -78 544 € | 29 261 € | 13 013 € | 240 299 € | 30 362 € | 0 € | 0 € | 0 € | - | 676 € | - | - | 88 443 € | 0 € | 88 443 € | - | 0 € | 88 443 € |
| 2024 | 702 243 € | - | - | - | - | - | - | 692 825 € | 9418 € | 5409 € | 12 420 € | 221 103 € | 78 708 € | 0 € | 0 € | 2814 € | - | 1521 € | - | - | 135 277 € | 83 573 € | 51 704 € | - | 0 € | 51 704 € |
| 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 | 35 153 € | 0 € | 268 979 € | 774 354 € | 1 078 486 € | 0 € | 525 680 € | 1 338 802 € | 1 864 482 € | 2 942 968 € | - | 12 464 € | 0 € | 0 € | 2 930 504 € | 2 942 968 € | 2 942 968 € |
| 2024 | 1192 € | 0 € | 170 265 € | 374 492 € | 545 949 € | 0 € | 725 680 € | 1 392 651 € | 2 118 331 € | 2 664 280 € | - | 38 219 € | 0 € | 0 € | 2 626 061 € | 2 664 280 € | 2 664 280 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||