| 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 | 983 038 € | -49 545 € | 0 € | 355 459 € | 766 605 € | 85 068 € | 286 235 € | - | - | - | - | - | 123 948 € | 0 € | 0 € | 0 € | - | 49 801 € | - | - | -22 705 € | 0 € | -22 705 € | - | 0 € | -22 705 € |
| 2024 | 1 031 701 € | -170 774 € | 41 660 € | 317 465 € | 538 696 € | 78 423 € | 278 498 € | - | - | - | - | - | 224 811 € | 0 € | 0 € | 0 € | - | 73 073 € | - | - | 26 551 € | 0 € | 26 551 € | - | 0 € | 26 551 € |
| 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 | 3644 € | 0 € | 48 714 € | 562 235 € | 614 593 € | 0 € | 0 € | 2 526 879 € | 2 526 879 € | 3 141 472 € | - | 607 080 € | 778 088 € | 0 € | 1 756 304 € | 3 141 472 € | 3 141 472 € |
| 2024 | 12 327 € | 0 € | 1043 € | 611 780 € | 625 150 € | 0 € | 0 € | 2 791 506 € | 2 791 506 € | 3 416 656 € | - | 536 197 € | 1 060 221 € | 0 € | 1 820 238 € | 3 416 656 € | 3 416 656 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||