| 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 | 122 040 € | 145 € | 0 € | 2417 € | 38 052 € | 51 293 € | 12 192 € | - | - | - | - | - | 4815 € | 0 € | 0 € | 0 € | - | 692 € | - | - | 17 558 € | 0 € | 17 558 € | - | 0 € | 17 558 € |
| 2024 | 95 651 € | -1162 € | 0 € | 1887 € | 35 308 € | 43 991 € | 9561 € | - | - | - | - | - | 5950 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1566 € | 39 € | 1527 € | - | 0 € | 1527 € |
| 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 | 17 874 € | 0 € | 132 € | 1245 € | 19 251 € | 0 € | 0 € | 61 164 € | 61 164 € | 80 415 € | - | 27 609 € | 0 € | 0 € | 52 806 € | 80 415 € | 80 415 € |
| 2024 | 767 € | 0 € | 689 € | 1093 € | 2549 € | 0 € | 0 € | 39 004 € | 39 004 € | 41 553 € | - | 5365 € | 0 € | 0 € | 36 188 € | 41 553 € | 41 553 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||