| 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 | 903 040 € | - | - | - | - | - | - | 1 024 746 € | -121 706 € | 0 € | 10 549 € | 323 628 € | 72 096 € | 0 € | 0 € | 0 € | - | 8368 € | - | - | 110 909 € | 0 € | 110 909 € | - | 0 € | 110 909 € |
| 2024 | 1 152 590 € | - | - | - | - | - | - | 1 212 819 € | -60 229 € | 0 € | 8128 € | 304 582 € | 36 493 € | 0 € | 0 € | 0 € | - | 6399 € | - | - | 193 333 € | 0 € | 193 333 € | - | 0 € | 193 333 € |
| 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 | 46 133 € | 0 € | 10 978 € | 533 095 € | 590 206 € | 0 € | 0 € | 3 952 893 € | 3 952 893 € | 4 543 099 € | - | 165 973 € | 924 369 € | 0 € | 3 452 757 € | 4 543 099 € | 4 543 099 € |
| 2024 | 85 272 € | 0 € | 130 007 € | 393 569 € | 608 848 € | 0 € | 0 € | 3 928 184 € | 3 928 184 € | 4 537 032 € | - | 142 954 € | 1 052 230 € | 0 € | 3 341 848 € | 4 537 032 € | 4 537 032 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||