| 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 | 1 621 249 € | - | - | - | - | - | - | 1 892 194 € | -270 945 € | 0 € | 21 877 € | 382 450 € | 25 879 € | 0 € | 0 € | 277 € | - | 7873 € | - | - | 56 153 € | 0 € | 56 153 € | - | 0 € | 56 153 € |
| 2024 | 1 494 137 € | - | - | - | - | - | - | 1 572 187 € | -78 050 € | 0 € | 20 688 € | 335 567 € | 14 749 € | 0 € | 0 € | 0 € | - | 9894 € | - | - | 212 186 € | 0 € | 212 186 € | - | 0 € | 212 186 € |
| 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 | 365 926 € | 356 € | 75 454 € | 753 899 € | 1 195 635 € | 0 € | 0 € | 2 015 377 € | 2 015 377 € | 3 211 012 € | - | 175 019 € | 258 964 € | 0 € | 2 777 029 € | 3 211 012 € | 3 211 012 € |
| 2024 | 371 915 € | 356 € | 114 053 € | 646 619 € | 1 132 943 € | 0 € | 0 € | 2 004 262 € | 2 004 262 € | 3 137 205 € | - | 186 571 € | 217 739 € | 0 € | 2 732 895 € | 3 137 205 € | 3 137 205 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||