| 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 | 0 € | 0 € | 0 € | 10 188 € | 0 € | 0 € | 0 € | - | - | - | - | - | 10 138 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 50 € | 50 € | 0 € | - | 0 € | 0 € |
| 2024 | 0 € | 0 € | 0 € | 10 799 € | 0 € | 0 € | 0 € | - | - | - | - | - | 10 749 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 50 € | 50 € | 0 € | - | 0 € | 0 € |
| 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 | 16 059 € | 0 € | 161 731 € | 0 € | 177 790 € | 0 € | 0 € | 0 € | 0 € | 177 790 € | - | 0 € | 166 648 € | 10 681 € | 461 € | 177 790 € | 167 109 € |
| 2024 | 15 208 € | 0 € | 188 438 € | 0 € | 203 646 € | 0 € | 0 € | 0 € | 0 € | 203 646 € | - | 0 € | 194 043 € | 9142 € | 461 € | 203 646 € | 194 504 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||