| 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 | 265 039 € | - | - | - | - | - | - | 250 954 € | 14 085 € | 7685 € | 272 € | 4 € | 5728 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 404 € | 1432 € | -1028 € | - | 0 € | -1028 € |
| 2024 | 281 916 € | - | - | - | - | - | - | 271 516 € | 10 400 € | 7537 € | 669 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2190 € | 0 € | 2190 € | - | 0 € | 2190 € |
| 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 | 1136 € | 0 € | 3367 € | 55 171 € | 59 674 € | 0 € | 0 € | 3934 € | 3934 € | 63 608 € | - | 40 444 € | 0 € | 0 € | 23 164 € | 63 608 € | 63 608 € |
| 2024 | 1606 € | 0 € | 8961 € | 37 838 € | 48 405 € | 0 € | 0 € | 5879 € | 5879 € | 54 284 € | - | 30 092 € | 0 € | 0 € | 24 192 € | 54 284 € | 54 284 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||