| 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 | 92 902 € | 1705 € | 0 € | 64 508 € | 66 631 € | 35 915 € | 0 € | - | - | - | - | - | 74 896 € | 0 € | 0 € | 0 € | - | 4136 € | - | - | -22 463 € | 0 € | -22 463 € | - | 0 € | -22 463 € |
| 2024 | 77 900 € | 10 677 € | 0 € | 71 645 € | 51 353 € | 30 983 € | 0 € | - | - | - | - | - | 70 974 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6912 € | 0 € | 6912 € | - | 0 € | 6912 € |
| 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 | 45 662 € | 0 € | 22 836 € | 32 300 € | 100 798 € | 619 € | 0 € | 235 723 € | 236 342 € | 337 140 € | - | 125 560 € | 68 869 € | 0 € | 142 711 € | 337 140 € | 337 140 € |
| 2024 | 56 375 € | 0 € | 25 684 € | 29 707 € | 111 766 € | 355 € | 1719 € | 176 431 € | 178 505 € | 290 271 € | - | 63 849 € | 46 248 € | 0 € | 180 174 € | 290 271 € | 290 271 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||