| 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 | 1 505 143 € | - | - | - | - | - | - | 1 458 292 € | 46 851 € | 31 947 € | 2662 € | 3298 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 540 € | 0 € | 15 540 € | - | 0 € | 15 540 € |
| 2024 | 1 344 868 € | - | - | - | - | - | - | 1 315 392 € | 29 476 € | 29 306 € | 2152 € | 3000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1018 € | 0 € | 1018 € | - | 0 € | 1018 € |
| 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 | 56 883 € | 0 € | 101 669 € | 865 € | 159 417 € | 280 € | 0 € | 17 796 € | 18 076 € | 177 493 € | - | 72 323 € | 0 € | 0 € | 105 170 € | 177 493 € | 177 493 € |
| 2024 | 38 397 € | 0 € | 103 333 € | 3299 € | 145 029 € | 280 € | 0 € | 24 805 € | 25 085 € | 170 114 € | - | 80 505 € | 0 € | 0 € | 89 609 € | 170 114 € | 170 114 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||