| 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 | 22 570 € | - | - | - | - | - | - | 33 652 € | -11 082 € | 10 974 € | 2545 € | 51 319 € | 18 353 € | 0 € | 0 € | 0 € | - | 1645 € | - | - | 6720 € | 0 € | 6720 € | - | 0 € | 6720 € |
| 2024 | 19 434 € | - | - | - | - | - | - | 26 188 € | -6754 € | 10 304 € | 2571 € | 45 461 € | 4827 € | 0 € | 0 € | 0 € | - | 2174 € | - | - | 18 831 € | 0 € | 18 831 € | - | 0 € | 18 831 € |
| 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 | 27 728 € | 0 € | 35 620 € | 3567 € | 66 915 € | 0 € | 0 € | 140 786 € | 140 786 € | 207 701 € | - | 4353 € | 25 291 € | 0 € | 178 057 € | 207 701 € | 207 701 € |
| 2024 | 18 896 € | 0 € | 30 963 € | 3110 € | 52 969 € | 0 € | 0 € | 153 034 € | 153 034 € | 206 003 € | - | 6025 € | 28 641 € | 0 € | 171 337 € | 206 003 € | 206 003 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||