| 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 | 315 318 € | - | - | - | - | - | - | 255 688 € | 59 630 € | 0 € | 3978 € | 25 246 € | 4448 € | 0 € | 0 € | 0 € | - | 1266 € | - | - | 75 184 € | 5398 € | 69 786 € | - | 0 € | 69 786 € |
| 2024 | 323 276 € | - | - | - | - | - | - | 264 426 € | 58 850 € | 0 € | 3874 € | 22 046 € | 10 975 € | 0 € | 0 € | 0 € | - | 1852 € | - | - | 64 195 € | 9480 € | 54 715 € | - | 1471 € | 53 244 € |
| 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 | 1739 € | 0 € | 16 159 € | 51 727 € | 69 625 € | 0 € | 0 € | 73 522 € | 73 522 € | 143 147 € | - | 41 285 € | 1932 € | 0 € | 99 930 € | 143 147 € | 143 147 € |
| 2024 | 3533 € | 0 € | 2963 € | 39 722 € | 46 218 € | 0 € | 0 € | 48 848 € | 48 848 € | 95 066 € | - | 32 625 € | 5797 € | 0 € | 56 644 € | 95 066 € | 95 066 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||