| 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 | 550 050 € | - | - | - | - | - | - | 632 230 € | -82 180 € | 0 € | 38 240 € | 145 831 € | 480 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 931 € | 0 € | 24 931 € | - | 0 € | 24 931 € |
| 2024 | 498 190 € | - | - | - | - | - | - | 691 647 € | -193 457 € | 0 € | 24 372 € | 91 351 € | 883 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -127 361 € | 0 € | -127 361 € | - | 0 € | -127 361 € |
| 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 | 76 429 € | 71 € | 14 436 € | 435 221 € | 526 157 € | 0 € | 889 € | 1 040 759 € | 1 041 648 € | 1 567 805 € | - | 119 695 € | 128 803 € | 0 € | 1 319 307 € | 1 567 805 € | 1 567 805 € |
| 2024 | 55 047 € | 71 € | 16 301 € | 407 930 € | 479 349 € | 0 € | 889 € | 1 085 025 € | 1 085 914 € | 1 565 263 € | - | 148 473 € | 122 413 € | 0 € | 1 294 377 € | 1 565 263 € | 1 565 263 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||