| 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 | 1 169 206 € | - | - | - | - | - | - | 1 139 077 € | 30 129 € | 0 € | 15 317 € | 176 138 € | 92 210 € | 0 € | 0 € | 0 € | - | 29 487 € | - | - | 69 253 € | 0 € | 69 253 € | - | 0 € | 69 253 € |
| 2024 | 1 117 092 € | - | - | - | - | - | - | 1 147 298 € | -30 206 € | 0 € | 15 920 € | 158 909 € | 83 147 € | 0 € | 0 € | 0 € | - | 46 634 € | - | - | -16 998 € | 0 € | -16 998 € | - | 0 € | -16 998 € |
| 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 | 0 € | 0 € | 206 793 € | 408 570 € | 615 363 € | 100 € | 0 € | 3 343 972 € | 3 344 072 € | 3 959 435 € | - | 426 855 € | 335 633 € | 0 € | 3 196 947 € | 3 959 435 € | 3 959 435 € |
| 2024 | 0 € | 0 € | 101 910 € | 474 875 € | 576 785 € | 100 € | 0 € | 3 580 839 € | 3 580 939 € | 4 157 724 € | - | 511 680 € | 518 350 € | 0 € | 3 127 694 € | 4 157 724 € | 4 157 724 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||