| 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 | 808 504 € | - | - | - | - | - | - | 982 420 € | -173 916 € | 0 € | 3929 € | 677 352 € | 450 842 € | 0 € | 0 € | 4905 € | - | 57 258 € | - | - | -3688 € | 0 € | -3688 € | - | 0 € | -3688 € |
| 2024 | 642 236 € | - | - | - | - | - | - | 996 535 € | -354 299 € | 0 € | 3337 € | 593 305 € | 219 595 € | 0 € | 0 € | 5279 € | - | 70 933 € | - | - | -49 580 € | 0 € | -49 580 € | - | 0 € | -49 580 € |
| 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 | 25 384 € | 0 € | 179 116 € | 150 491 € | 354 991 € | 26 630 € | 0 € | 1 995 666 € | 2 022 296 € | 2 377 287 € | - | 253 822 € | 928 485 € | 0 € | 1 194 980 € | 2 377 287 € | 2 377 287 € |
| 2024 | 31 066 € | 0 € | 211 248 € | 182 017 € | 424 331 € | 26 630 € | 0 € | 1 996 091 € | 2 022 721 € | 2 447 052 € | - | 424 626 € | 799 173 € | 0 € | 1 223 253 € | 2 447 052 € | 2 447 052 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||