| 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 | 22 450 € | 2415 € | 0 € | 35 526 € | 27 999 € | 11 894 € | 4770 € | - | - | - | - | - | 16 091 € | 0 € | 0 € | 0 € | - | 850 € | - | - | -1213 € | 0 € | -1213 € | - | 0 € | -1213 € |
| 2024 | 32 844 € | 4380 € | 0 € | 26 053 € | 27 619 € | 10 756 € | 3538 € | - | - | - | - | - | 8215 € | 0 € | 0 € | 0 € | - | 223 € | - | - | 12 926 € | 0 € | 12 926 € | - | 0 € | 12 926 € |
| 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 | 5224 € | 0 € | 2268 € | 41 250 € | 48 742 € | 0 € | 0 € | 178 445 € | 178 445 € | 227 187 € | - | 3771 € | 176 062 € | 0 € | 47 354 € | 227 187 € | 227 187 € |
| 2024 | 9975 € | 0 € | 4744 € | 38 835 € | 53 554 € | 0 € | 0 € | 10 918 € | 10 918 € | 64 472 € | - | 995 € | 10 654 € | 0 € | 52 823 € | 64 472 € | 64 472 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||