| 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 | 54 240 € | 28 685 € | 0 € | 128 973 € | 44 795 € | 28 643 € | 51 337 € | - | - | - | - | - | 11 505 € | 0 € | 0 € | 89 € | - | 4424 € | - | - | 71 283 € | 0 € | 71 283 € | - | 0 € | 71 283 € |
| 2024 | 73 220 € | 740 € | 0 € | 141 074 € | 35 994 € | 15 479 € | 56 173 € | - | - | - | - | - | 20 394 € | 0 € | 0 € | 853 € | - | 7611 € | - | - | 80 236 € | 0 € | 80 236 € | - | 0 € | 80 236 € |
| 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 | 98 064 € | 0 € | 5286 € | 137 081 € | 240 431 € | 0 € | 0 € | 452 727 € | 452 727 € | 693 158 € | - | 3873 € | 109 049 € | 0 € | 580 236 € | 693 158 € | 693 158 € |
| 2024 | 90 468 € | 0 € | 8491 € | 110 516 € | 209 475 € | 0 € | 0 € | 476 514 € | 476 514 € | 685 989 € | - | 13 881 € | 163 154 € | 0 € | 508 954 € | 685 989 € | 685 989 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||