| 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 | 80 917 € | - | - | - | - | - | - | 51 690 € | 29 227 € | 67 654 € | 917 € | 36 239 € | 1267 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4372 € | 0 € | -4372 € | - | 0 € | -4372 € |
| 2024 | 93 526 € | - | - | - | - | - | - | 58 902 € | 34 624 € | 38 878 € | 485 € | 7481 € | 1970 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 772 € | 0 € | 772 € | - | 0 € | 772 € |
| 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 | 8534 € | 0 € | 9441 € | 13 000 € | 30 975 € | 0 € | 0 € | 87 008 € | 87 008 € | 117 983 € | - | 11 775 € | 21 952 € | 0 € | 84 256 € | 117 983 € | 117 983 € |
| 2024 | 1748 € | 0 € | 15 222 € | 18 753 € | 35 723 € | 0 € | 0 € | 106 623 € | 106 623 € | 142 346 € | - | 30 787 € | 22 932 € | 0 € | 88 627 € | 142 346 € | 142 346 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||