| 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 | 38 001 € | - | - | - | - | - | - | 53 589 € | -15 588 € | 0 € | 1456 € | 42 255 € | 20 189 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 5016 € | 0 € | 5016 € | - | 0 € | 5016 € |
| 2024 | 37 684 € | - | - | - | - | - | - | 33 481 € | 4203 € | 0 € | 1455 € | 33 792 € | 25 909 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 10 624 € | 0 € | 10 624 € | - | 0 € | 10 624 € |
| 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 | 210 578 € | 0 € | 5053 € | 59 810 € | 275 441 € | 0 € | 0 € | 36 787 € | 36 787 € | 312 228 € | - | 1329 € | 0 € | 0 € | 310 899 € | 312 228 € | 312 228 € |
| 2024 | 167 790 € | 0 € | 29 127 € | 56 690 € | 253 607 € | 0 € | 0 € | 52 917 € | 52 917 € | 306 524 € | - | 642 € | 0 € | 0 € | 305 882 € | 306 524 € | 306 524 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||