| 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 | 129 935 € | 4755 € | 0 € | 42 932 € | 80 704 € | 13 345 € | 17 958 € | - | - | - | - | - | 25 936 € | 0 € | 0 € | 0 € | - | 133 € | - | - | 39 546 € | 0 € | 39 546 € | - | 0 € | 39 546 € |
| 2024 | 103 343 € | 5 € | 0 € | 34 298 € | 67 759 € | 14 740 € | 18 557 € | - | - | - | - | - | 23 604 € | 0 € | 0 € | 0 € | - | 141 € | - | - | 12 845 € | 0 € | 12 845 € | - | 0 € | 12 845 € |
| 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 | 26 639 € | 0 € | 22 598 € | 57 486 € | 106 723 € | 0 € | 0 € | 142 088 € | 142 088 € | 248 811 € | - | 29 919 € | 0 € | 0 € | 218 892 € | 248 811 € | 248 811 € |
| 2024 | 20 875 € | 0 € | 19 219 € | 58 912 € | 99 006 € | 0 € | 0 € | 103 095 € | 103 095 € | 202 101 € | - | 23 877 € | 432 € | 0 € | 177 792 € | 202 101 € | 202 101 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||