| 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 | 81 415 € | - | - | - | - | - | - | 90 251 € | -8836 € | 0 € | 1668 € | 35 443 € | 7020 € | 0 € | 0 € | 0 € | - | 1105 € | - | - | 16 814 € | 0 € | 16 814 € | - | 0 € | 16 814 € |
| 2024 | 68 169 € | - | - | - | - | - | - | 90 156 € | -21 987 € | 0 € | 1717 € | 33 132 € | 6244 € | 0 € | 0 € | 0 € | - | 1585 € | - | - | 1599 € | 0 € | 1599 € | - | 0 € | 1599 € |
| 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 | 19 258 € | 0 € | 6750 € | 54 949 € | 80 957 € | 0 € | 0 € | 85 349 € | 85 349 € | 166 306 € | - | 4432 € | 21 989 € | 0 € | 139 885 € | 166 306 € | 166 306 € |
| 2024 | 13 753 € | 0 € | 6693 € | 48 233 € | 68 679 € | 0 € | 0 € | 93 867 € | 93 867 € | 162 546 € | - | 4947 € | 27 528 € | 0 € | 130 071 € | 162 546 € | 162 546 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||