| 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 | 1 595 198 € | - | - | - | - | - | - | 1 083 995 € | 511 203 € | 417 808 € | 12 263 € | 0 € | 0 € | 0 € | 0 € | 512 € | - | 9849 € | - | - | 71 795 € | 0 € | 71 795 € | - | 0 € | 71 795 € |
| 2024 | 1 752 085 € | - | - | - | - | - | - | 1 180 262 € | 571 823 € | 456 396 € | 13 200 € | 0 € | 0 € | 0 € | 0 € | 125 € | - | 12 560 € | - | - | 89 792 € | 0 € | 89 792 € | - | 0 € | 89 792 € |
| 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 | 61 783 € | 0 € | 122 368 € | 82 897 € | 267 048 € | 0 € | 0 € | 537 529 € | 537 529 € | 804 577 € | - | 176 342 € | 177 877 € | 0 € | 450 358 € | 804 577 € | 804 577 € |
| 2024 | 120 459 € | 0 € | 109 393 € | 8803 € | 238 655 € | 0 € | 0 € | 383 219 € | 383 219 € | 621 874 € | - | 127 050 € | 115 397 € | 0 € | 379 427 € | 621 874 € | 621 874 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||