| 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 | 83 787 € | 10 070 € | 0 € | 78 789 € | 79 113 € | 33 745 € | 11 130 € | - | - | - | - | - | 17 009 € | 0 € | 74 € | 0 € | - | 241 € | - | - | 31 482 € | 0 € | 31 482 € | - | 0 € | 31 482 € |
| 2024 | 108 591 € | 24 890 € | 0 € | 54 732 € | 65 692 € | 30 984 € | 11 907 € | - | - | - | - | - | 16 333 € | 0 € | 36 € | 0 € | - | 1620 € | - | - | 61 713 € | 0 € | 61 713 € | - | 0 € | 61 713 € |
| 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 | 22 149 € | 0 € | 20 970 € | 84 620 € | 127 739 € | 0 € | 0 € | 182 624 € | 182 624 € | 310 363 € | - | 8650 € | 0 € | 0 € | 301 713 € | 310 363 € | 310 363 € |
| 2024 | 21 706 € | 0 € | 4960 € | 74 550 € | 101 216 € | 0 € | 0 € | 174 083 € | 174 083 € | 275 299 € | - | 3276 € | 18 291 € | 0 € | 253 732 € | 275 299 € | 275 299 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||