| 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 | 112 201 € | - | - | - | - | - | - | 125 436 € | -13 235 € | 0 € | 1273 € | 44 078 € | 594 € | 0 € | 0 € | 0 € | - | 4901 € | - | - | 24 075 € | 0 € | 24 075 € | - | 0 € | 24 075 € |
| 2024 | 113 367 € | - | - | - | - | - | - | 108 256 € | 5111 € | 0 € | 1142 € | 27 159 € | 1661 € | 0 € | 0 € | 0 € | - | 6820 € | - | - | 22 647 € | 31 € | 22 616 € | - | 0 € | 22 616 € |
| 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 | 3938 € | 0 € | 8482 € | 92 870 € | 105 290 € | 2749 € | 0 € | 86 421 € | 89 170 € | 194 460 € | - | 62 477 € | 47 239 € | 0 € | 84 744 € | 194 460 € | 194 460 € |
| 2024 | 2491 € | 0 € | 5930 € | 77 575 € | 85 996 € | 2749 € | 0 € | 95 029 € | 97 778 € | 183 774 € | - | 60 929 € | 52 530 € | 0 € | 70 315 € | 183 774 € | 183 774 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||