| 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 | 1 799 913 € | - | - | - | - | - | - | 2 095 122 € | -295 209 € | 0 € | 2979 € | 237 300 € | 6185 € | 0 € | 0 € | 0 € | - | 20 867 € | - | - | -87 940 € | 0 € | -87 940 € | - | 0 € | -87 940 € |
| 2024 | 1 251 551 € | - | - | - | - | - | - | 1 289 769 € | -38 218 € | 0 € | 13 404 € | 109 012 € | 0 € | 0 € | 0 € | 0 € | - | 505 € | - | - | 56 885 € | 0 € | 56 885 € | - | 0 € | 56 885 € |
| 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 | 28 238 € | 0 € | 183 896 € | 390 502 € | 602 636 € | 220 314 € | 77 € | 2 979 397 € | 3 199 788 € | 3 802 424 € | - | 797 981 € | 266 064 € | 0 € | 2 738 379 € | 3 802 424 € | 3 802 424 € |
| 2024 | 1424 € | 0 € | 528 461 € | 343 640 € | 873 525 € | 202 881 € | 204 € | 1 932 137 € | 2 135 222 € | 3 008 747 € | - | 172 027 € | 10 401 € | 0 € | 2 826 319 € | 3 008 747 € | 3 008 747 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||