| 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 | 81 370 € | - | - | - | - | - | - | 89 636 € | -8266 € | 0 € | 13 428 € | 48 353 € | 8419 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 240 € | 0 € | 18 240 € | - | 0 € | 18 240 € |
| 2024 | 174 051 € | - | - | - | - | - | - | 79 425 € | 94 626 € | 0 € | 9921 € | 50 239 € | 8385 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 126 559 € | 0 € | 126 559 € | - | 0 € | 126 559 € |
| 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 | 97 833 € | 0 € | 31 546 € | 0 € | 129 379 € | 0 € | 0 € | 905 411 € | 905 411 € | 1 034 790 € | - | 117 825 € | 0 € | 0 € | 916 965 € | 1 034 790 € | 1 034 790 € |
| 2024 | 90 661 € | 0 € | 20 555 € | 0 € | 111 216 € | 0 € | 0 € | 936 554 € | 936 554 € | 1 047 770 € | - | 125 044 € | 0 € | 0 € | 922 726 € | 1 047 770 € | 1 047 770 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||