| 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 | 103 079 € | -5694 € | 0 € | 36 240 € | 46 970 € | 37 142 € | 20 698 € | - | - | - | - | - | 7875 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 940 € | 0 € | 20 940 € | - | 0 € | 20 940 € |
| 2024 | 70 918 € | -403 € | 0 € | 30 992 € | 43 727 € | 36 383 € | 19 948 € | - | - | - | - | - | 7049 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5600 € | 0 € | -5600 € | - | 0 € | -5600 € |
| 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 | 50 514 € | 0 € | 4878 € | 72 198 € | 127 590 € | 0 € | 0 € | 89 081 € | 89 081 € | 216 671 € | - | 37 109 € | 0 € | 0 € | 179 562 € | 216 671 € | 216 671 € |
| 2024 | 36 276 € | 0 € | 4452 € | 76 198 € | 116 926 € | 0 € | 0 € | 94 052 € | 94 052 € | 210 978 € | - | 44 386 € | 0 € | 0 € | 166 592 € | 210 978 € | 210 978 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||