| 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 | 132 523 € | -31 501 € | 0 € | 24 304 € | 60 406 € | 13 330 € | 6803 € | - | - | - | - | - | 41 352 € | 0 € | 214 € | 0 € | - | 1077 € | - | - | 2572 € | 0 € | 2572 € | - | 0 € | 2572 € |
| 2024 | 121 557 € | -1977 € | 0 € | 55 836 € | 64 659 € | 14 590 € | 7845 € | - | - | - | - | - | 28 273 € | 0 € | 375 € | 0 € | - | 2623 € | - | - | 57 801 € | 0 € | 57 801 € | - | 0 € | 57 801 € |
| 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 | 71 170 € | 0 € | 662 € | 32 802 € | 104 634 € | 0 € | 0 € | 223 769 € | 223 769 € | 328 403 € | - | 9012 € | 182 445 € | 0 € | 136 946 € | 328 403 € | 328 403 € |
| 2024 | 41 083 € | 0 € | 440 € | 62 119 € | 103 642 € | 0 € | 0 € | 121 931 € | 121 931 € | 225 573 € | - | 6878 € | 84 321 € | 0 € | 134 374 € | 225 573 € | 225 573 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||