| 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 | 135 374 € | - | - | - | - | - | - | 104 830 € | 30 544 € | 0 € | 3147 € | 1388 € | 765 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 020 € | 0 € | 28 020 € | - | 0 € | 28 020 € |
| 2024 | 95 089 € | - | - | - | - | - | - | 91 540 € | 3549 € | 0 € | 3234 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 961 € | - | - | -646 € | 0 € | -646 € | - | 0 € | -646 € |
| 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 | 31 944 € | 0 € | 24 601 € | 258 € | 56 803 € | 0 € | 0 € | 25 501 € | 25 501 € | 82 304 € | - | 9602 € | 0 € | 0 € | 72 702 € | 82 304 € | 82 304 € |
| 2024 | 20 266 € | 0 € | 3462 € | 120 € | 23 848 € | 0 € | 0 € | 27 315 € | 27 315 € | 51 163 € | - | 6104 € | 0 € | 0 € | 45 059 € | 51 163 € | 51 163 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||