| 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 | 577 405 € | 70 670 € | 0 € | 219 553 € | 407 145 € | 31 968 € | 69 878 € | - | - | - | - | - | 182 418 € | 0 € | 0 € | 0 € | - | 45 610 € | - | - | 130 609 € | 0 € | 130 609 € | - | 0 € | 130 609 € |
| 2024 | 478 416 € | 29 310 € | 0 € | 187 912 € | 400 181 € | 43 036 € | 63 177 € | - | - | - | - | - | 113 651 € | 0 € | 0 € | 0 € | - | 48 075 € | - | - | 27 518 € | 0 € | 27 518 € | - | 0 € | 27 518 € |
| 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 | 10 585 € | 0 € | 43 448 € | 237 792 € | 291 825 € | 355 € | 0 € | 1 145 950 € | 1 146 305 € | 1 438 130 € | - | 404 245 € | 546 369 € | 0 € | 487 516 € | 1 438 130 € | 1 438 130 € |
| 2024 | 10 116 € | 0 € | 41 021 € | 94 793 € | 145 930 € | 355 € | 0 € | 1 182 880 € | 1 183 235 € | 1 329 165 € | - | 238 017 € | 733 016 € | 0 € | 358 132 € | 1 329 165 € | 1 329 165 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||