| 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 | 41 009 € | 5938 € | 0 € | 38 447 € | 38 734 € | 0 € | 19 547 € | - | - | - | - | - | 16 183 € | 0 € | 0 € | 50 € | - | 9547 € | - | - | 1433 € | 50 € | 1383 € | - | 0 € | 1383 € |
| 2024 | 47 173 € | -8778 € | 0 € | 35 733 € | 52 170 € | 0 € | 21 288 € | - | - | - | - | - | 5906 € | 0 € | 0 € | 16 € | - | 13 957 € | - | - | -19 177 € | 50 € | -19 227 € | - | 0 € | -19 227 € |
| 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 | 1067 € | 0 € | 2448 € | 33 450 € | 36 965 € | 1755 € | 0 € | 65 103 € | 66 858 € | 103 823 € | - | 72 281 € | 64 913 € | 0 € | -33 371 € | 103 823 € | 103 823 € |
| 2024 | 3349 € | 0 € | 0 € | 27 512 € | 30 861 € | 1755 € | 0 € | 84 650 € | 86 405 € | 117 266 € | - | 57 398 € | 94 622 € | 0 € | -34 754 € | 117 266 € | 117 266 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||