| 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 | 63 776 € | - | - | - | - | - | - | 175 109 € | -111 333 € | 0 € | 3531 € | 195 645 € | 29 589 € | 0 € | 0 € | 1 € | - | 15 898 € | - | - | 35 295 € | 0 € | 35 295 € | - | 0 € | 35 295 € |
| 2024 | 163 931 € | - | - | - | - | - | - | 112 509 € | 51 422 € | 0 € | 3676 € | 120 656 € | 3930 € | 0 € | 0 € | 6 € | - | 21 058 € | - | - | 143 420 € | 0 € | 143 420 € | - | 0 € | 143 420 € |
| 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 | 41 389 € | 0 € | 5941 € | 93 690 € | 141 020 € | 0 € | 0 € | 997 174 € | 997 174 € | 1 138 194 € | - | 26 232 € | 214 858 € | 0 € | 897 104 € | 1 138 194 € | 1 138 194 € |
| 2024 | 8451 € | 0 € | 56 482 € | 143 902 € | 208 835 € | 0 € | 0 € | 1 000 706 € | 1 000 706 € | 1 209 541 € | - | 92 709 € | 235 279 € | 0 € | 881 553 € | 1 209 541 € | 1 209 541 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||