| 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 | 57 639 € | - | - | - | - | - | - | 76 801 € | -19 162 € | 0 € | 7222 € | 126 172 € | 687 € | 0 € | 0 € | 0 € | - | 16 170 € | - | - | 82 931 € | 0 € | 82 931 € | - | 0 € | 82 931 € |
| 2024 | 54 720 € | - | - | - | - | - | - | 106 834 € | -52 114 € | 0 € | 9021 € | 91 659 € | 1161 € | 0 € | 0 € | 0 € | - | 21 949 € | - | - | 7414 € | 0 € | 7414 € | - | 0 € | 7414 € |
| 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 | 30 778 € | 0 € | 25 638 € | 257 366 € | 313 782 € | 0 € | 0 € | 421 785 € | 421 785 € | 735 567 € | - | 119 624 € | 223 805 € | 0 € | 392 138 € | 735 567 € | 735 567 € |
| 2024 | 39 543 € | 0 € | 28 560 € | 188 195 € | 256 298 € | 0 € | 0 € | 431 816 € | 431 816 € | 688 114 € | - | 198 101 € | 181 056 € | 0 € | 308 957 € | 688 114 € | 688 114 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||