| 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 | 76 686 € | - | - | - | - | - | - | 86 594 € | -9908 € | 0 € | 2066 € | 27 452 € | 998 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 480 € | 0 € | 14 480 € | - | 0 € | 14 480 € |
| 2024 | 66 504 € | - | - | - | - | - | - | 87 973 € | -21 469 € | 0 € | 2093 € | 26 989 € | 1274 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2153 € | 0 € | 2153 € | - | 0 € | 2153 € |
| 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 | 37 491 € | 0 € | 4694 € | 46 856 € | 89 041 € | 0 € | 0 € | 26 097 € | 26 097 € | 115 138 € | - | 12 395 € | 0 € | 0 € | 102 743 € | 115 138 € | 115 138 € |
| 2024 | 28 483 € | 0 € | 5705 € | 45 539 € | 79 727 € | 0 € | 0 € | 11 467 € | 11 467 € | 91 194 € | - | 2531 € | 0 € | 0 € | 88 663 € | 91 194 € | 91 194 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||