| 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 | 1 051 766 € | 134 164 € | 0 € | 187 972 € | 681 348 € | 139 927 € | 159 484 € | - | - | - | - | - | 106 172 € | 0 € | 4424 € | 0 € | - | 125 014 € | - | - | 166 381 € | 0 € | 166 381 € | - | 0 € | 166 381 € |
| 2024 | 720 926 € | 169 088 € | 0 € | 225 256 € | 476 160 € | 74 104 € | 151 129 € | - | - | - | - | - | 188 048 € | 0 € | 0 € | 0 € | - | 114 953 € | - | - | 110 876 € | 0 € | 110 876 € | - | 0 € | 110 876 € |
| 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 | 20 831 € | 0 € | 31 271 € | 985 540 € | 1 037 642 € | 2503 € | 0 € | 3 044 471 € | 3 046 974 € | 4 084 616 € | - | 501 102 € | 2 030 582 € | 2235 € | 1 550 697 € | 4 084 616 € | 4 082 381 € |
| 2024 | 55 530 € | 0 € | 33 640 € | 847 863 € | 937 033 € | 2503 € | 0 € | 2 560 292 € | 2 562 795 € | 3 499 828 € | - | 465 942 € | 1 645 520 € | 0 € | 1 388 366 € | 3 499 828 € | 3 499 828 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||