| 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 | 0 € | - | - | - | - | - | - | 35 915 € | -35 915 € | 127 € | 0 € | 123 095 € | 0 € | 0 € | 0 € | 0 € | - | 96 € | - | - | 86 957 € | 5500 € | 81 457 € | - | 0 € | 81 457 € |
| 2024 | 61 214 € | - | - | - | - | - | - | 78 646 € | -17 432 € | 4077 € | 0 € | 46 010 € | 968 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 533 € | 946 € | 22 587 € | - | 0 € | 22 587 € |
| 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 | 151 440 € | 0 € | 39 € | 0 € | 151 479 € | 640 € | 0 € | 19 400 € | 20 040 € | 171 519 € | - | 0 € | 0 € | 0 € | 171 519 € | 171 519 € | - |
| 2024 | 62 348 € | 0 € | 1594 € | 5058 € | 69 000 € | 640 € | 0 € | 48 587 € | 49 227 € | 118 227 € | - | 1811 € | 0 € | 0 € | 116 416 € | 118 227 € | 118 227 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||