| 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 | 77 939 € | 9260 € | 0 € | 64 518 € | 61 841 € | 22 255 € | 23 047 € | - | - | - | - | - | 18 130 € | 0 € | 0 € | 0 € | - | 2918 € | - | - | 23 526 € | 0 € | 23 526 € | - | 0 € | 23 526 € |
| 2024 | 74 093 € | 9565 € | 0 € | 38 192 € | 53 522 € | 21 069 € | 17 457 € | - | - | - | - | - | 16 067 € | 0 € | 0 € | 0 € | - | 2086 € | - | - | 11 649 € | 0 € | 11 649 € | - | 0 € | 11 649 € |
| 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 | 23 913 € | 0 € | 5676 € | 83 275 € | 112 864 € | 0 € | 0 € | 84 566 € | 84 566 € | 197 430 € | - | 24 215 € | 55 400 € | 0 € | 117 815 € | 197 430 € | 197 430 € |
| 2024 | 12 723 € | 0 € | 0 € | 74 015 € | 86 738 € | 0 € | 0 € | 51 813 € | 51 813 € | 138 551 € | - | 15 163 € | 29 099 € | 0 € | 94 289 € | 138 551 € | 138 551 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||