| 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 | 1 017 410 € | 14 592 € | 0 € | 231 989 € | 743 061 € | 164 738 € | 254 516 € | - | - | - | - | - | 167 102 € | 0 € | 0 € | 0 € | - | 21 965 € | - | - | -87 391 € | 0 € | -87 391 € | - | 0 € | -87 391 € |
| 2024 | 878 983 € | -13 035 € | 0 € | 207 996 € | 536 748 € | 116 457 € | 212 693 € | - | - | - | - | - | 165 648 € | 0 € | 0 € | 0 € | - | 29 457 € | - | - | 12 941 € | 0 € | 12 941 € | - | 0 € | 12 941 € |
| 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 | 41 996 € | 0 € | 29 184 € | 284 792 € | 355 972 € | 9457 € | 0 € | 2 061 760 € | 2 071 217 € | 2 427 189 € | - | 489 578 € | 866 084 € | 0 € | 1 071 527 € | 2 427 189 € | 2 427 189 € |
| 2024 | 140 492 € | 0 € | 35 170 € | 355 376 € | 531 038 € | 9457 € | 0 € | 1 597 366 € | 1 606 823 € | 2 137 861 € | - | 417 186 € | 477 148 € | 0 € | 1 243 527 € | 2 137 861 € | 2 137 861 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||