| 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 | 158 765 € | - | - | - | - | - | - | 162 493 € | -3728 € | 0 € | 3670 € | 40 755 € | 14 585 € | 0 € | 0 € | 83 € | - | 7457 € | - | - | 11 398 € | 0 € | 11 398 € | - | 0 € | 11 398 € |
| 2024 | 136 613 € | - | - | - | - | - | - | 151 830 € | -15 217 € | 0 € | 4729 € | 64 534 € | 25 266 € | 0 € | 0 € | 0 € | - | 9465 € | - | - | 9857 € | 2070 € | 7787 € | - | 0 € | 7787 € |
| 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 | 62 242 € | 0 € | 1091 € | 52 305 € | 115 638 € | 0 € | 0 € | 206 789 € | 206 789 € | 322 427 € | - | 71 506 € | 85 106 € | 0 € | 165 815 € | 322 427 € | 322 427 € |
| 2024 | 44 748 € | 0 € | 26 013 € | 55 185 € | 125 946 € | 0 € | 0 € | 237 871 € | 237 871 € | 363 817 € | - | 64 480 € | 113 419 € | 0 € | 185 918 € | 363 817 € | 363 817 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||