| 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 | 589 909 € | - | - | - | - | - | - | 639 204 € | -49 295 € | 0 € | 2520 € | 156 413 € | 82 833 € | 0 € | 0 € | 2189 € | - | 22 170 € | - | - | 1784 € | 0 € | 1784 € | - | 0 € | 1784 € |
| 2024 | 542 222 € | - | - | - | - | - | - | 643 662 € | -101 440 € | 0 € | 4064 € | 246 929 € | 100 836 € | 0 € | 0 € | 1972 € | - | 35 997 € | - | - | 6564 € | 0 € | 6564 € | - | 0 € | 6564 € |
| 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 | 39 993 € | 0 € | 11 133 € | 366 090 € | 417 216 € | 34 596 € | 0 € | 1 364 467 € | 1 399 063 € | 1 816 279 € | - | 117 348 € | 411 537 € | 0 € | 1 287 394 € | 1 816 279 € | 1 816 279 € |
| 2024 | 75 346 € | 0 € | 31 054 € | 382 507 € | 488 907 € | 49 981 € | 0 € | 1 460 295 € | 1 510 276 € | 1 999 183 € | - | 150 390 € | 510 675 € | 0 € | 1 338 118 € | 1 999 183 € | 1 999 183 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||