| 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 | 384 187 € | - | - | - | - | - | - | 393 861 € | -9674 € | 4658 € | 40 678 € | 344 608 € | 0 € | 0 € | 0 € | 0 € | - | 22 146 € | - | - | 267 452 € | 0 € | 267 452 € | - | 0 € | 267 452 € |
| 2024 | 681 235 € | - | - | - | - | - | - | 645 147 € | 36 088 € | 6951 € | 49 718 € | 341 092 € | 0 € | 0 € | 0 € | 0 € | - | 32 723 € | - | - | 287 788 € | 0 € | 287 788 € | - | 0 € | 287 788 € |
| 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 | 22 582 € | 0 € | 52 397 € | 338 160 € | 413 139 € | 0 € | 0 € | 1 823 312 € | 1 823 312 € | 2 236 451 € | - | 338 740 € | 525 997 € | 0 € | 1 371 714 € | 2 236 451 € | 2 236 451 € |
| 2024 | 55 103 € | 0 € | 81 194 € | 212 823 € | 349 120 € | 0 € | 0 € | 1 752 111 € | 1 752 111 € | 2 101 231 € | - | 409 190 € | 587 779 € | 0 € | 1 104 262 € | 2 101 231 € | 2 101 231 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||