| 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 | 78 814 € | - | - | - | - | - | - | 77 823 € | 991 € | 0 € | 2351 € | 11 807 € | 1772 € | 0 € | 0 € | 276 € | - | 70 € | - | - | 8881 € | 0 € | 8881 € | - | 0 € | 8881 € |
| 2024 | 103 266 € | - | - | - | - | - | - | 99 976 € | 3290 € | 0 € | 3113 € | 15 587 € | 3227 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 537 € | 0 € | 12 537 € | - | 0 € | 12 537 € |
| 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 | 20 460 € | 0 € | 1389 € | 89 220 € | 111 069 € | 0 € | 0 € | 74 502 € | 74 502 € | 185 571 € | - | 12 273 € | 0 € | 0 € | 173 298 € | 185 571 € | 185 571 € |
| 2024 | 4606 € | 0 € | 22 494 € | 65 280 € | 92 380 € | 0 € | 0 € | 92 245 € | 92 245 € | 184 625 € | - | 18 676 € | 0 € | 0 € | 165 949 € | 184 625 € | 184 625 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||