| 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 | 176 747 € | - | - | - | - | - | - | 255 857 € | -79 110 € | 0 € | 1854 € | 76 308 € | 18 € | 0 € | 0 € | 0 € | - | 115 € | - | - | -4789 € | 49 € | -4838 € | - | 0 € | -4838 € |
| 2024 | 185 661 € | - | - | - | - | - | - | 263 991 € | -78 330 € | 0 € | 1942 € | 105 210 € | 76 € | 0 € | 0 € | 0 € | - | 3006 € | - | - | 21 856 € | 0 € | 21 856 € | - | 882 € | 20 974 € |
| 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 | 64 220 € | 0 € | 7865 € | 34 628 € | 106 713 € | 0 € | 0 € | 215 347 € | 215 347 € | 322 060 € | - | 1924 € | 0 € | 0 € | 320 136 € | 322 060 € | 322 060 € |
| 2024 | 89 811 € | 0 € | 3599 € | 0 € | 93 410 € | 0 € | 0 € | 255 755 € | 255 755 € | 349 165 € | - | 2394 € | 0 € | 0 € | 346 771 € | 349 165 € | 349 165 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||