| 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 | 260 524 € | - | - | - | - | - | - | 268 417 € | -7893 € | 0 € | 9226 € | 26 918 € | 9959 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -160 € | 98 € | -258 € | - | 0 € | -258 € |
| 2024 | 265 684 € | - | - | - | - | - | - | 193 190 € | 72 494 € | 5 € | 8446 € | 20 179 € | 12 626 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 71 596 € | 8 € | 71 588 € | - | 0 € | 71 588 € |
| 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 | 444 735 € | 0 € | 16 047 € | 58 704 € | 519 486 € | 55 000 € | 0 € | 125 302 € | 180 302 € | 699 788 € | - | 13 181 € | 13 996 € | 0 € | 672 611 € | 699 788 € | 699 788 € |
| 2024 | 462 561 € | 0 € | 11 629 € | 74 153 € | 548 343 € | 20 000 € | 0 € | 132 769 € | 152 769 € | 701 112 € | - | 11 777 € | 16 466 € | 0 € | 672 869 € | 701 112 € | 701 112 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||