| 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 | 640 743 € | -98 100 € | 0 € | 251 394 € | 444 664 € | 64 790 € | 299 628 € | - | - | - | - | - | 48 700 € | 0 € | 0 € | 0 € | - | 989 € | - | - | -64 734 € | 0 € | -64 734 € | - | 0 € | -64 734 € |
| 2024 | 542 866 € | 72 500 € | 0 € | 236 138 € | 427 871 € | 54 587 € | 300 558 € | - | - | - | - | - | 48 664 € | 0 € | 0 € | 0 € | - | 3197 € | - | - | 16 627 € | 0 € | 16 627 € | - | 0 € | 16 627 € |
| 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 | 265 593 € | 0 € | 8470 € | 151 800 € | 425 863 € | 0 € | 0 € | 1 646 012 € | 1 646 012 € | 2 071 875 € | - | 938 € | 146 743 € | 0 € | 1 924 194 € | 2 071 875 € | 2 071 875 € |
| 2024 | 85 165 € | 0 € | 11 375 € | 249 900 € | 346 440 € | 0 € | 0 € | 1 798 739 € | 1 798 739 € | 2 145 179 € | - | 12 188 € | 144 063 € | 0 € | 1 988 928 € | 2 145 179 € | 2 145 179 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||