| 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 | 178 305 € | - | - | - | - | - | - | 124 082 € | 54 223 € | 389 € | 2784 € | 9687 € | 7590 € | 0 € | 0 € | 0 € | - | 858 € | - | - | 52 289 € | 53 € | 52 236 € | - | 0 € | 52 236 € |
| 2024 | 145 127 € | - | - | - | - | - | - | 135 373 € | 9754 € | 119 € | 2638 € | 11 069 € | 8533 € | 0 € | 0 € | 0 € | - | 1188 € | - | - | 8345 € | 0 € | 8345 € | - | 0 € | 8345 € |
| 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 | 103 677 € | 0 € | 2242 € | 9500 € | 115 419 € | 0 € | 0 € | 52 746 € | 52 746 € | 168 165 € | - | 15 491 € | 11 780 € | 0 € | 140 894 € | 168 165 € | 168 165 € |
| 2024 | 67 321 € | 0 € | 7462 € | 0 € | 74 783 € | 0 € | 0 € | 39 368 € | 39 368 € | 114 151 € | - | 18 000 € | 7493 € | 0 € | 88 658 € | 114 151 € | 114 151 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||