| 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 | 702 863 € | - | - | - | - | - | - | 862 469 € | -159 606 € | 0 € | 0 € | 168 376 € | 15 791 € | 793 € | 0 € | 0 € | - | 38 928 € | - | - | -45 156 € | 878 € | -46 034 € | - | 0 € | -46 034 € |
| 2024 | 1 019 209 € | - | - | - | - | - | - | 1 256 436 € | -237 227 € | 0 € | 35 € | 162 968 € | 17 978 € | 0 € | 0 € | 0 € | - | 40 273 € | - | - | -132 545 € | 0 € | -132 545 € | - | 0 € | -132 545 € |
| 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 | 116 589 € | 356 € | 69 019 € | 440 404 € | 626 368 € | 0 € | 0 € | 4 106 734 € | 4 106 734 € | 4 733 102 € | - | 1 140 061 € | 2 410 941 € | 0 € | 1 182 100 € | 4 733 102 € | 4 733 102 € |
| 2024 | 265 415 € | 356 € | 85 513 € | 224 715 € | 575 999 € | 0 € | 0 € | 4 234 214 € | 4 234 214 € | 4 810 213 € | - | 1 080 124 € | 2 473 767 € | 0 € | 1 256 322 € | 4 810 213 € | 4 810 213 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||