| 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 | 759 629 € | 84 090 € | 0 € | 133 613 € | 447 866 € | 70 822 € | 173 507 € | - | - | - | - | - | 137 030 € | 0 € | 0 € | 0 € | - | 20 019 € | - | - | 128 088 € | 0 € | 128 088 € | - | 0 € | 128 088 € |
| 2024 | 720 096 € | -134 110 € | 0 € | 164 439 € | 473 254 € | 54 365 € | 179 153 € | - | - | - | - | - | 123 094 € | 0 € | 0 € | 0 € | - | 28 734 € | - | - | -108 175 € | 0 € | -108 175 € | - | 0 € | -108 175 € |
| 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 | 152 855 € | 0 € | 49 880 € | 341 346 € | 544 081 € | 0 € | 0 € | 1 525 045 € | 1 525 045 € | 2 069 126 € | - | 338 500 € | 209 212 € | 0 € | 1 521 414 € | 2 069 126 € | 2 069 126 € |
| 2024 | 186 566 € | 0 € | 32 168 € | 137 587 € | 356 321 € | 0 € | 0 € | 1 495 502 € | 1 495 502 € | 1 851 823 € | - | 219 925 € | 241 381 € | 0 € | 1 390 517 € | 1 851 823 € | 1 851 823 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||