| 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 | 509 375 € | - | - | - | - | - | - | 510 460 € | -1085 € | 5292 € | 0 € | 25 191 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 533 € | 0 € | 15 533 € | - | 0 € | 15 533 € |
| 2024 | 474 732 € | - | - | - | - | - | - | 484 548 € | -9816 € | 5191 € | 0 € | 18 140 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -994 € | 0 € | -994 € | - | 0 € | -994 € |
| 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 | 25 203 € | 711 € | 3806 € | 43 678 € | 73 398 € | 0 € | 367 € | 24 407 € | 24 774 € | 98 172 € | - | 9952 € | 0 € | 0 € | 88 220 € | 98 172 € | 98 172 € |
| 2024 | 28 506 € | 711 € | 4183 € | 37 780 € | 71 180 € | 0 € | 480 € | 12 882 € | 13 362 € | 84 542 € | - | 11 855 € | 0 € | 0 € | 72 687 € | 84 542 € | 84 542 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||