| 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 | 141 683 € | - | - | - | - | - | - | 123 789 € | 17 894 € | 0 € | 1537 € | 95 002 € | 7251 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 104 108 € | 0 € | 104 108 € | - | 0 € | 104 108 € |
| 2024 | 100 027 € | - | - | - | - | - | - | 96 864 € | 3163 € | 0 € | 1548 € | 73 561 € | 5215 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 69 961 € | 0 € | 69 961 € | - | 0 € | 69 961 € |
| 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 | 198 841 € | 0 € | 13 822 € | 199 040 € | 411 703 € | 0 € | 0 € | 309 001 € | 309 001 € | 720 704 € | - | 8291 € | 72 106 € | 0 € | 640 307 € | 720 704 € | 720 704 € |
| 2024 | 106 788 € | 0 € | 8920 € | 202 665 € | 318 373 € | 0 € | 0 € | 302 392 € | 302 392 € | 620 765 € | - | 8539 € | 76 027 € | 0 € | 536 199 € | 620 765 € | 620 765 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||