| 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 | 223 238 € | - | - | - | - | - | - | 388 067 € | -164 829 € | 0 € | 0 € | 178 494 € | 694 € | 0 € | 0 € | 467 € | - | 20 744 € | - | - | -7306 € | 0 € | -7306 € | - | 0 € | -7306 € |
| 2024 | 279 724 € | - | - | - | - | - | - | 309 877 € | -30 153 € | 0 € | 0 € | 126 956 € | 1510 € | 0 € | 0 € | 6956 € | - | 22 534 € | - | - | 79 715 € | 0 € | 79 715 € | - | 0 € | 79 715 € |
| 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 | 71 € | 0 € | 10 304 € | 109 840 € | 120 215 € | 639 € | 0 € | 929 920 € | 930 559 € | 1 050 774 € | - | 169 335 € | 618 344 € | 0 € | 263 095 € | 1 050 774 € | 1 050 774 € |
| 2024 | 22 € | 0 € | 55 475 € | 116 518 € | 172 015 € | 639 € | 0 € | 778 089 € | 778 728 € | 950 743 € | - | 122 282 € | 558 060 € | 0 € | 270 401 € | 950 743 € | 950 743 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||