| 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 | 61 313 € | -3910 € | 0 € | 15 481 € | 41 560 € | 3 € | 12 219 € | - | - | - | - | - | 7909 € | 0 € | 0 € | 62 € | - | 3738 € | - | - | 7517 € | 50 € | 7467 € | - | 0 € | 7467 € |
| 2024 | 57 832 € | -7932 € | 0 € | 19 107 € | 47 952 € | 1696 € | 12 219 € | - | - | - | - | - | 6336 € | 0 € | 0 € | 174 € | - | 5211 € | - | - | -4233 € | 0 € | -4233 € | - | 0 € | -4233 € |
| 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 | 7640 € | 0 € | 0 € | 13 350 € | 20 990 € | 663 € | 0 € | 73 561 € | 74 224 € | 95 214 € | - | 9112 € | 29 021 € | 0 € | 57 081 € | 95 214 € | 95 214 € |
| 2024 | 9085 € | 0 € | 0 € | 17 260 € | 26 345 € | 708 € | 0 € | 85 780 € | 86 488 € | 112 833 € | - | 20 391 € | 42 828 € | 0 € | 49 614 € | 112 833 € | 112 833 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||