| 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 | 59 418 € | - | - | - | - | - | - | 96 768 € | -37 350 € | 0 € | 0 € | 41 213 € | 8160 € | 0 € | 0 € | 0 € | - | 3553 € | - | - | -7850 € | 0 € | -7850 € | - | 0 € | -7850 € |
| 2024 | 51 824 € | - | - | - | - | - | - | 89 180 € | -37 356 € | 0 € | 0 € | 56 931 € | 6274 € | 0 € | 0 € | 0 € | - | 4670 € | - | - | 8631 € | 0 € | 8631 € | - | 0 € | 8631 € |
| 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 | 28 035 € | 0 € | 2046 € | 87 649 € | 117 730 € | 0 € | 0 € | 153 651 € | 153 651 € | 271 381 € | - | 6221 € | 61 073 € | 0 € | 204 087 € | 271 381 € | 271 381 € |
| 2024 | 21 248 € | 0 € | 5252 € | 96 359 € | 122 859 € | 0 € | 0 € | 158 873 € | 158 873 € | 281 732 € | - | 5850 € | 63 945 € | 0 € | 211 937 € | 281 732 € | 281 732 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||