| 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 | 141 154 € | 24 778 € | 0 € | 96 007 € | 173 521 € | 24 561 € | 58 248 € | - | - | - | - | - | 6628 € | 1506 € | 0 € | 0 € | - | 0 € | - | - | 487 € | 0 € | 487 € | - | 0 € | 487 € |
| 2024 | 155 596 € | 8773 € | 0 € | 54 041 € | 154 688 € | 20 870 € | 47 542 € | - | - | - | - | - | 6436 € | 1257 € | 0 € | 0 € | - | 0 € | - | - | -9869 € | 0 € | -9869 € | - | 0 € | -9869 € |
| 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 | 20 055 € | 0 € | 27 996 € | 112 406 € | 160 457 € | 9149 € | 0 € | 544 864 € | 554 013 € | 714 470 € | - | 138 296 € | 258 484 € | 0 € | 317 690 € | 714 470 € | 714 470 € |
| 2024 | 48 909 € | 0 € | 24 502 € | 73 813 € | 147 224 € | 9149 € | 0 € | 274 516 € | 283 665 € | 430 889 € | - | 89 111 € | 24 575 € | 0 € | 317 203 € | 430 889 € | 430 889 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||