| 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 | 127 740 € | -3610 € | 0 € | 36 476 € | 54 229 € | 29 589 € | 18 016 € | - | - | - | - | - | 2735 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 56 037 € | 0 € | 56 037 € | - | 0 € | 56 037 € |
| 2024 | 94 807 € | 5640 € | 0 € | 39 964 € | 51 849 € | 25 431 € | 19 969 € | - | - | - | - | - | 4175 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 987 € | 0 € | 38 987 € | - | 0 € | 38 987 € |
| 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 | 231 449 € | 3185 € | 11 986 € | 97 981 € | 344 601 € | 0 € | 0 € | 107 233 € | 107 233 € | 451 834 € | - | 6208 € | 0 € | 0 € | 445 626 € | 451 834 € | 451 834 € |
| 2024 | 173 005 € | 3185 € | 14 058 € | 101 674 € | 291 922 € | 0 € | 0 € | 122 585 € | 122 585 € | 414 507 € | - | 3666 € | 0 € | 0 € | 410 841 € | 414 507 € | 414 507 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||