| 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 | 188 466 € | - | - | - | - | - | - | 224 122 € | -35 656 € | 159 € | 4049 € | 36 064 € | 8 € | 0 € | 0 € | 0 € | - | 108 € | - | - | -3916 € | 2 € | -3918 € | - | 0 € | -3918 € |
| 2024 | 189 509 € | - | - | - | - | - | - | 217 185 € | -27 676 € | 181 € | 4339 € | 35 908 € | 26 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 3685 € | 1 € | 3684 € | - | 0 € | 3684 € |
| 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 | 13 783 € | 0 € | 11 387 € | 0 € | 25 170 € | 0 € | 0 € | 114 121 € | 114 121 € | 139 291 € | - | 35 565 € | 67 751 € | 0 € | 35 975 € | 139 291 € | 139 291 € |
| 2024 | 11 328 € | 0 € | 11 317 € | 0 € | 22 645 € | 0 € | 0 € | 106 604 € | 106 604 € | 129 249 € | - | 33 062 € | 56 294 € | 0 € | 39 893 € | 129 249 € | 129 249 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||