| 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 | 103 580 € | - | - | - | - | - | - | 116 453 € | -12 873 € | 0 € | 2046 € | 30 559 € | 11 063 € | 0 € | 449 € | 466 € | - | 0 € | - | - | 5492 € | 0 € | 5492 € | - | 0 € | 5492 € |
| 2024 | 123 414 € | - | - | - | - | - | - | 101 784 € | 21 630 € | 0 € | 1598 € | 25 187 € | 11 694 € | 0 € | 466 € | 245 € | - | 0 € | - | - | 34 236 € | 0 € | 34 236 € | - | 0 € | 34 236 € |
| 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 | 74 256 € | 0 € | 13 258 € | 45 091 € | 132 605 € | 426 € | 0 € | 456 304 € | 456 730 € | 589 335 € | - | 2860 € | 16 501 € | 0 € | 569 974 € | 589 335 € | 589 335 € |
| 2024 | 71 616 € | 0 € | 3149 € | 39 909 € | 114 674 € | 426 € | 0 € | 477 834 € | 478 260 € | 592 934 € | - | 2986 € | 18 301 € | 0 € | 571 647 € | 592 934 € | 592 934 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||