| 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 | 91 498 € | -1365 € | 0 € | 63 860 € | 56 558 € | 18 001 € | 38 046 € | - | - | - | - | - | 15 595 € | 0 € | 0 € | 12 € | - | 1541 € | - | - | 24 264 € | 0 € | 24 264 € | - | 0 € | 24 264 € |
| 2024 | 81 884 € | -3975 € | 0 € | 61 452 € | 47 381 € | 22 111 € | 32 789 € | - | - | - | - | - | 12 736 € | 0 € | 0 € | 0 € | - | 2778 € | - | - | 21 566 € | 0 € | 21 566 € | - | 0 € | 21 566 € |
| 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 | 24 040 € | 0 € | 4116 € | 38 425 € | 66 581 € | 0 € | 0 € | 160 559 € | 160 559 € | 227 140 € | - | 28 251 € | 89 363 € | 0 € | 109 526 € | 227 140 € | 227 140 € |
| 2024 | 8153 € | 0 € | 3940 € | 39 790 € | 51 883 € | 0 € | 0 € | 193 565 € | 193 565 € | 245 448 € | - | 29 168 € | 113 914 € | 0 € | 102 366 € | 245 448 € | 245 448 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||