| 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 | 10 412 346 € | - | - | - | - | - | - | 7 723 604 € | 2 688 742 € | 2 127 493 € | 321 227 € | 126 111 € | 20 445 € | 0 € | 0 € | 35 195 € | - | 0 € | - | - | 380 883 € | 0 € | 380 883 € | - | 0 € | 380 883 € |
| 2024 | 9 636 999 € | - | - | - | - | - | - | 7 112 637 € | 2 524 362 € | 2 036 428 € | 296 217 € | 116 708 € | 14 359 € | 0 € | 0 € | 40 393 € | - | 0 € | - | - | 334 459 € | 0 € | 334 459 € | - | 0 € | 334 459 € |
| 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 | 2 153 131 € | 0 € | 573 376 € | 313 981 € | 3 040 488 € | 48 500 € | 0 € | 1 593 094 € | 1 641 594 € | 4 682 082 € | - | 855 032 € | 233 415 € | 0 € | 3 593 635 € | 4 682 082 € | 4 682 082 € |
| 2024 | 1 980 244 € | 0 € | 554 406 € | 250 213 € | 2 784 863 € | 78 500 € | 0 € | 1 393 853 € | 1 472 353 € | 4 257 216 € | - | 867 816 € | 179 346 € | 0 € | 3 210 054 € | 4 257 216 € | 4 257 216 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||