| 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 | 2 838 920 € | - | - | - | - | - | - | 2 858 840 € | -19 920 € | 0 € | 196 233 € | 336 914 € | 44 222 € | 0 € | 0 € | 12 445 € | - | 23 806 € | - | - | 65 178 € | 0 € | 65 178 € | - | 0 € | 65 178 € |
| 2024 | 2 812 891 € | - | - | - | - | - | - | 2 678 151 € | 134 740 € | 0 € | 178 931 € | 326 671 € | 44 995 € | 0 € | 0 € | 134 834 € | - | 39 136 € | - | - | 333 183 € | 0 € | 333 183 € | - | 0 € | 333 183 € |
| 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 | 777 933 € | 0 € | 518 621 € | 1 087 061 € | 2 383 615 € | 17 211 € | 0 € | 4 287 594 € | 4 304 805 € | 6 688 420 € | - | 228 186 € | 431 847 € | 0 € | 6 028 387 € | 6 688 420 € | 6 688 420 € |
| 2024 | 1 002 125 € | 0 € | 372 947 € | 1 002 950 € | 2 378 022 € | 27 212 € | 0 € | 4 339 216 € | 4 366 428 € | 6 744 450 € | - | 207 039 € | 530 066 € | 0 € | 6 007 345 € | 6 744 450 € | 6 744 450 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||